Purchase Summary Records

The Purchase Summary Records panel lists the purchase summary records associated with this document, along with the following details:

Description: The name of the purchase summary record. Click the name to display the record’s details.
Date Entered: The date the record was entered.
Entered By: The person who entered the record.
License Quantity: Then number of licenses associated with the purchase summary record.
Total Cost: The total cost associated with the purchase summary record.

You can perform the following tasks to manage the document’s assignments to purchase summary records:

Task	Steps	Additional Details
View a purchase summary record	Click the purchase summary record description.
Add the document to a purchase summary record	Click Add. Follow the on-screen prompts. Click the Help button if you need additional information.	After you add a document, the document is also listed on the purchase summary record’s detail page.
Remove the document from a purchase summary record	Select the check box next to the purchase summary record. Click Remove.