Click on the view icon from the Purchase Order Log to view an eSUB Purchase Order (PO) document for the current Project.
Purchase Order No
Displays the number of the Purchase Order.
Check which (if any) of the optional fields you wish to include on the Purchase Order. You may choose to include to include or suppress dollar amounts.
Click the Select button to view the Purchase Order.
The display of buyer notes on the Purchase Order depends upon your Company's preference settings (see Company Preferences.)
The display of vendor notes on the Purchase Order depends upon your Company's preference settings (see Company Preferences.)
The Purchase Order document is presented in Microsoft's Internet Explorer™ "Page Preview" mode. You may view and print the PO via this mode.
The Purchase Order document may be printed using digital letterhead or hardcopy letterhead (see eSUB Personalization.)
Once the Purchase Order has been reviewed for accuracy you may print and/or email the PO.