Transfer Justification from Requisition to PO to Invoice
Summary
How to transfer Internal notes from Requisitin to PO to InvoiceContent
Hi,
This question is for people with fair understanding of both Procurement and Payables modules.
We have a requirement where, the requestor enters justification/business case/internal notes in a requisition.
We want this to be transferred from Requisition to PO to Invoice.
Has anyone done this before.
What are the creative ways of achieving this.
Does internal text attachments serve this purpose.
There is no way to enter description for catalog items.
Please advise.
Thanks in advance
Version
R13 19D
Tagged:
0