| A | B |
|---|
| Verification of quantity, pricing, freight, or vendor | A document kicks out because of a discrepancy, why is it sent back to Purchasing? |
| Header Details | What part of a Purchase Order contains the currency, terms, vendor, and text? |
| Line Item Details | On what part of a Purchase Order can you find the price? |
| reconciliation account | accounting data |
| Quantity | Found in the line item section of the purchase order. |
| Requestor of the materials | Who must any changes to a purchase order or release purchase order be communicated to? |
| Status | What does the ability to change, delete, or make additions to a purchase order depend on? |
| quantity, price and delivery date | What can be changed, as long as, there are no service entry sheets or goods reciepts created against the purchase order? |
| Contact person | purchasing data |
| phone number | general data |
