<< Click to Display Table of Contents >> Navigation:  SPM > SPM > Contracts > SPM Contract PO Details

The PO Details tab in the SPM Contracts Editor is used to enter purchase order (PO) details for a contract.

 

 

All data are mapped to the following:

•DT_SPM_CONTRACT.PO_NUMBER

•DT_SPM_CONTRACT.PO_AMOUNT

•DT_SPM_CONTRACT.PO_CHARGE

•DT_SPM_CONTRACT.QUOTE_NUMBER