Accounts Payable Purchase Orders Purchase Order Definition
Definitions of the Purchase Order Form
The following pages will describe the layout and the data entry fields contained on the Purchase Order form. For detailed instructions on creating a Purchase Order refer to the various topic links found under Purchase Orders Overview.
Purchase Order Form
The Purchase Order form is divided into three main sections, each of which is described below; PO Header, PO Body, and PO Footer.
Purchase Order Header
Each of the fields and options in the Header section of a PO are described below.
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