Document Overview Tab
The Document Overview tab for the Payment Request document is different from the standard Document Overview tab. The Description field defaults to the purchase order number and the vendor name.
On the Payment Request document, this tab is made up of three sections—Document Overview, Financial Document Detail, and Payment Request Detail. The Document Overview section is the same as the standard Document Overview tab.
For information about the
standard Document Overview tab, see Standard Tabs.
Financial Document Detail Section