Notes: Use this screen to create theheader on a new purchase order, or to view or modify header data onexisting data.
- Purchase Order number which must be assigned when you create thedocument. Thereafter, you must specify the assigned number wheneveryou work with the document.
- The type of purchase order, with the two character code and thedescription (ex. RO - Regular Order). For explanation of the P.O.type used at UConn, position the cursor over the P.O. type field,and hit the PF2 key to get on-line help. F4 will return you to thescreen.
- The FRS accounts used on this P.O. and the distribution ofcharges
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