The Header Change Details page is only available for Purchase Orders that have multiple versions and have had changes made to the header details. The page displays previous version header details when changes have been made to the header via a revision.
|
Field Name |
Description |
|---|---|
|
Revision Number |
Revision number if the PO has been modified |
|
Supplementary PIID |
Number identifying document version or revision number associated with Procurement Instrument Identifier (PIID) |
|
Date |
Date that the version of the PO was created |
|
Buyer Name |
Name of the individual who is the buyer in agency's ERP (from the PO Header) |
|
Bill To |
Billing name and address of the agency |
|
Payment Terms |
The payment terms associated with the PO established by the agency |
|
Freight Terms |
Freight On Board terms designated by the agency in the PO Upload File |
|
Buyer Phone |
Phone number of the buyer |
|
Total Amount |
Total value of the PO and, if applicable, the amount remaining to be invoiced |