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Transfer Justification from Requisition to PO to Invoice

edited Jan 29, 2020 5:57AM in Purchasing 7 comments

Summary

How to transfer Internal notes from Requisitin to PO to Invoice

Content

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

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