The Purchase Order Detail tab provides additional information related to the purchase order, including financial and accounting data.

This tab allows users to review information associated with the purchase order such as:

• Payable invoice details
• General Ledger (GL) entries
• Other financial information related to the purchase order

To access this information, select the PO Detail tab while viewing the purchase order.

This tab is primarily used for reviewing accounting and payable information associated with the purchase order.