Purchase Order Header and Lines

A purchase order consists of a “header” and “body.” The header contains information that applies to all the titles on the purchase order, such as the vendor and the time at which Horizon expends funds for the titles. The body contains the individual lines or titles included on the purchase order.

Horizon displays a summary of the header and line information in the PO window. From this window, you can open the header window or individual line windows.

These windows are shown below:

For a description of the fields in each of these windows, see Window and dialog box descriptions.

 


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