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PO Number in "Apply/Unapply Prepayments" window

Received Response
edited Nov 5, 2021 3:00AM in Payables, Payments & Cash Management 3 comments


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From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window?

A prepayment with the PO number in identifying PO field was entered. However, in the "Apply/Unapply Prepayments" window, it does not get displayed. There is a requirement from our customer that they need to be able to see against which PO the prepayment was entered for when applying one.

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