SupplierPortal_PurchaseOrderHead_Display

Used to display information regarding a purchase order.

The form design and content are defined by parameter.

This function may also be combined with these action buttons:

• SUPPLIER_CONFIRM_PURCHASE_ORDER_HEAD - To confirm the purchase order without changes.
• SUPPLIER_REJECT_PURCHASE_ORDER_HEAD - To reject the purchase order.
• SUPPLIER_REJECT_PURCHASE_ORDER_HEAD_NON_CONFIRMED_LINES - To reject order lines not already confirmed.

Data is retrieved using M3 Business Engine API EXPORTMI with MPHEAD as main table. You can also access data from join related tables.