The Properties of the selected ${PurchasedOrder.Name} is displayed here

You can also update details in the Properties section.

The following attributes are displayed in the default view:

• Supplier PO: The Supplier PO name 
• PO Group: From the drop-down menu, select a classification.
• Supplier: To edit the details of this attribute, click anywhere within the cell and enter new details.
• Factory: If you select the Is Warehouse checkbox, then this field is rendered editable and users can select a factory from the drop-down list. 
• Country of Origin: This detail is populated while you create a Supplier Group.
•  Order Date:
• Target Date:
• Confirmed Date:
• Total Supplier PO Value: Displays the monetary value of the PO
• Commission Rate: 
• Total Commission
• Payment Term
• Trade Term
• Remarks
• State: Current state of the PO
• Comments: General comments about the PO
• Supplier Comment: Specific comments received from the supplier for the PO

NOTE: The editable fields are indicated with a grey triangle in the corner of the cell.

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Pre-requisite:  Define Supplier PO