Detail Tab

The Detail Tab further describes how the Purchase Order will be processed

Ship From:

Displays the default address from the Vendor, but you can change this.

Ship To:

Provides address selection from the Simple Lookup box. You are allowed to change the default, or you can add to it (such as, "Attention So-and-So"). Changes take place when you update the Purchase Order.

•	Company Branch - address for the Company Branch associated with the Ordered By Employee on the General Tab. For Stock Orders, this value supplies the default Stock Warehouse for Inventory updates.

•	Job Site - if you entered a Work Order on the General Tab, the Job Site is available here.

•	Other - manual entry for all address fields here

Report Template:

Choose from a predefined set of Purchase Order Layouts for printing. (Selection from the lookup-box. To add a new entry, click on the Ellipsis button (…) and the Modify/View System Report screen will appear, select Create a report based on System Report.)

Approved By:

Protected. Displays the Employee who performed Approve Purchase Order, if this was required.

Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_purchorders_screen_details_tab_.htm