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📄Invoice Header Details Explained

This article covers the Invoice Header Detail Configurations for Purchase Orders in BackOffice. 

Overview

The Invoice Header Details contains the basic information when managing Purchase Orders.

 

Prerequisites 

  • To access and edit Purchase Order Settings, the applicable Operator Privileges will need to be enabled:
    • All "Purchase & Receiving" Flags
    • Operator Maintenance 'Stock Control' Tab

 

Invoice Header Details