The General Information tab provides header level information about the Purchase Order.
Field | Description |
Purchase Order Description | A short description about the Purchase Order that will help everyone to quickly identify the purpose of the PO |
Supplier | Choose the Supplier from the list of active Suppliers |
Purchase Order Date | Choose a date later than today for the PO |
Acknowledge By | Choose a date later than the PO date, by which the Supplier is expected to acknowledge the PO |
Payment Term | All available Payment Terms of the selected Supplier are listed. Choose the one |
Currency | From the list of Currencies, choose one. |
Expeditor | An Expeditor from the Buying Organization is responsible for monitoring Release schedule, proposing/accepting changes, confirming shipment receipts etc. |
Responsible Buyer | The Buyer responsible for this RFQ. |