Let's walk through how to view a Purchase Order on the SAP Business Network that is added to the Supplier's list of Purchase Orders
First, the supplier selects the Purchase Order from the list of Purchase Orders.
![](/service/media/topic/ffd10135-0829-4769-be6d-882589fdbcf6/ARC131_2311_en-US_media/ARC131_2311_en-US_images/30 Image 24r.png)
Then, the details of the Purchase Order are displayed on this screen.
![](/service/media/topic/ffd10135-0829-4769-be6d-882589fdbcf6/ARC131_2311_en-US_media/ARC131_2311_en-US_images/Image 24r.png)
Click the boxes below to show the fields on the system screen.
What did you learn?
Drag the text to the corresponding field on the page.