PO Releases for Journal Entry

Menu Path: None

To use PO Releases for Journal Entry, double-click a subledger journal for a blanket purchase order release in Account Detail Inquiry.

Purpose

View blanket purchase order releases for journal entries.

Overview

Use PO Releases for Journal Entry to display blanket purchase order release details for journal entries. For each release, the following information displays:

Purchase order number
Release number
Total amount
Purchase order type
Supplier name
Supplier code

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the PO Releases for Journal Entry window.

Main Tab Fields and Buttons

Field or Button	Description
Display Currency	This field displays the currency for amounts in the Releases grid.
Ledger ID	This field displays the ledger ID for the selected journal entry. Note This field is only available if at least one consolidation ledger is set up.
Releases	This grid displays blanket purchase order release information for the selected journal entry. Double-click a transaction to display G/L Posting for PO, which allows you to view general ledger posting information.