POPO005 - PO Dispatch/Print

Field or Control	Description
Payment Terms	If you are using a procurement card or a supplier card as the payment method for the purchase order, ProCard appears in this field.
Procurement Card Information	Depending on the procurement card dispatch option you select different procurement card information will appear on this report. The procurement card information appears under the Bill To information in the header portion of the report. For example: Procurement Card: *********7777 Card Type: Visa Expires: 2100-01-01
Replenishment Option	Displays whether the items on the purchase order are standard or stockless. Each purchase order contains either all standard or all stockless items.
Extended Amt (extended amount)	The schedule price multiplied by the schedule quantity. This is the merchandise amount of the schedule. It does not include other amounts associated with the schedule, such as freight and tax. This is in the transaction currency on the purchase order that you send to the supplier.
Total Amount	The total amount that can be ordered against the contract line.
Total Quantity	The total (maximum) quantity that can be ordered against the contract line.