SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGE

Summary:

When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up.

This is also the case in Purchase order page, we are able to see the supplier list only while creating requisition. We need a fix ASAP. Please let me know if anyone has any idea on this one.

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