A purchase order (PO) is a document issued by a vendor, indicating the quantities and agreed prices for a product.
In the portal, each purchase order is represented by a purchase order document. All the available purchase order documents are grouped in corresponding Worklist categories. For each purchase order type, a separate subcategory is available.
Blanket orders (purchase orders that contain multiple delivery dates over a period of time)
Attachments and notes, if available, provide additional information about a purchase order.