Displaying PO Line and Receipt Number in Asset After PO Receipt Mass Addition — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Displaying PO Line and Receipt Number in Asset After PO Receipt Mass Addition

We have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Receipts to Mass Additions", and the asset was successfully created, but it only contains the PO number information.

Is there any link or reference in the mass addition process that can be used to fulfill this requirement?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!