(Supplier) Viewing PO Detail
(Supplier) Viewing PO Detail
From the PO Management page, click on the PO Number of the order you wish to view in detail.
In the PO details, there are Documents and Summary tabs.
In the Documents tab, you can view the documents uploaded to the PO by the buyer company and upload new documents to the PO.
In the Summary tab, you can view all the details related to the PO.