View Related Documents Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Vendor Credit Memo > Document Layout

View Related Documents Tab

The View Related Documents tab collects information about PURAP documents related to this Vendor Credit Memo document. For example, it displays identifying information and any pertinent notes for the requisition, purchase order, receiving documents, payment requests, or other vendor credit memos associated with the purchase order.

This tab lists related documents.

View Related Documents tab field definitions

Title	Description
Date	Display-only. The date the related document was created.
Note	Display-only. A note describing the document.
User	Display-only. The user who created the related document. Entry of 'Kuali System User' means the document was automatically created by the system.

To access one of these related documents, click its document number. The system displays the document in a separate window.