How to Drill Down on Reference Number to Procurement Contract from Blanket Purchase Agreement?
Summary:
When we create a Blanket Purchase Agreement (BPA) from a Procurement Contract, the Contract number appears as a reference in the BPA. However, the reference number is displayed as plain text and not a clickable link.
Is there a way to enable drill-down functionality on this reference number, so that users can directly navigate to the Procurement Contract from the associated BPA?
Any guidance or configuration tips would be appreciated.
Thank you!
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