Consumables tab

The Consumables tab lists the Consumables that were bought under this Purchase Order. You can open a consumable record by double-clicking it in the grid.

Typically, this tab lists the Consumables automatically created when you "receive" the PO items by using the appropriate workflow action. Another way to link a Consumable with the Purchase Order is to select this PO in the Purchase Order field on the Finance section of the consumable record.