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.
View blanket purchase order releases for journal entries.
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
Button |
Description |
Exit |
Click this button to close the PO Releases for Journal Entry window. |
Field or Button |
Description |
This field displays the currency for amounts in the Releases grid. |
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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. |
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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. |