Manufacturer Part Number on PO Line
Summary
Why is Manufacturer Part number not shown on Purchase Order LineContent
We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement Line under Item Attributes. Why is the same not available under the Purchase Order Line when we create the PO for the same Supplier/Site/Item that is on the BPA?
Version
20C (11.13.20.07.0)
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