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Note to supplier on PO line level cannot input after saving

edited May 8, 2020 8:27AM in Purchasing 3 comments

Summary

Note to supplier on PO line level cannot input after saving

Content

When creating a new PO, we can input Note to supplier at line level. But after press Save button, it cannot be input (although the PO is still in incomplete status). We can only input after edit line. Why is it? Is this an expected behavior?

Version

20A
Tagged:

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