› Purchase orders › View purchase orders

View purchase orders

To view purchase order documents, complete the following steps.

  1. In the Worklist, select Purchase order.
  2. To view only a specific type of purchase order (standard or blanket), select the corresponding subcategory.
  3. In the document overview list, select the entry of the purchase order document that you want to view.

    The document detail view displays the invoice data. If it was uploaded, the invoice document itself is available as attachment.