Prepayment Application Window: How to make PO number to display.
Summary:
Prepayment Application Window: How to make PO number to display.
Content (required):
Hi,
I have added the PO number in the identifying PO field when creating the prepayment invoice.
Prepayment is appearing in the prepayment application window to apply to the invoice. I want to find out the specific prepayment using the PO number that I entered in the Prepayment. There is a separate column for PO in the application window but no values are appearing.
Kindly advice, how i can make the PO number appear in the invoice application window column.
Thanks,
Miyuru
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