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How to Show the Requester's Department in the Purchase Order PDF — Cloud Customer Connect
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How to Show the Requester's Department in the Purchase Order PDF

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edited Jan 28, 2020 10:09PM in Purchasing

Content

If you want to convey additional requester information on the purchase order to suppliers, you can configure the purchase order PDF to show the details. This example demonstrates how to add the requester's department to the purchase order PDF by modifying the PDF data model and template. 

1. Create a copy of the Purchase Order Data Model in the Custom folder. 

2. Edit the copy of the data model and make the following changes to the draft and archive datasets: 

Add to the SELECT clause
DepartmentEO.NAME AS DepartmentName

Add to the FROM clause
PER_DEPARTMENTS DepartmentEO,
PER_ALL_ASSIGNMENTS_M AssignmentEO

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