View Document Details

You can view document details from the Invoices page. From here you can compare purchase order (PO), purchase order acknowledgement (POA), and invoice information, which can help you during the order reconciliation process.

1. Click Invoices. The Invoices page opens.
2. Click the icon to the left of an invoice to view a list of document types.

   

3. Click a link in the Document Ref # column. The Transaction Details view opens.

   

4. Scroll down and click the link in the PO # field to view details (optional). The PO view opens.

   

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