- General Information – Header level information about the PO
- Items – List of Items of the PO
- Price Summary – Total price information at the header level of PO
- Release schedule – If the PO Items are required across multiple releases, they can be scheduled here
- Documents – Any other attachments other than the PO itself
- Approvals – List of approvals required for the PO
- Timeline – Critical activities performed on the Purchase Order can be tracked using the timeline.
- Tracking – View the Milestones/Stages and the percentage of completion
- Status Update History – When the Suppliers update any information and submit it, the system will maintain a history of all changes. The system will present the changes in Status update history. A positive milestone update will be an upgrade indicated in green, and a negative milestone update will be a downgrade