Purchase orders – Follow-on documents tab
On the Follow-on documents tab, you can see all the follow-on documents that belong to the purchase order. Follow-on documents include:
Order changes from users
Order changes from suppliers
Performance records for service orders
Incoming goods
Bills
Credits
Hint Please note that the follow-on documents may differ depending on the order processing workflow that has been set up. |
You can open a follow-on document by clicking on the title of the follow-on document in the Title column.
