Supplier Contract Workbench Page (Purchase Order Documents)

Use the Contract Workbench page (Purchase Order) to search for and manage actions for Purchase Order documents.

Navigation:

Supplier Contracts, and then Supplier Contracts Workbench

This example illustrates the fields and controls on the Supplier Contract Workbench page (Purchase Order Documents) (1 of 2).

This example illustrates the fields and controls on the Supplier Contract Workbench page (Purchase Order Documents) (2 of 2).

Search Fields

Field or Control	Description
Worklist	Select one of these Worklist options when Purchase Order Documents is selected in the Source Transaction field: Approval Routing Sign Review Transaction Approved Transaction Denied

Search Results

Use this section to access details from your search results.

Field or Control	Description
Transaction ID	Click to access the Purchase Order page for the transaction ID.
Begin Date	Displays only the purchase order date.
Expire Date	Displays nothing for purchase order documents.
Document Description	Click to access the authored document for the transaction ID.