How to Capture Requisition number if Line is manually added in PO
Is there any option if the Buyer manually adds the PO line with the Item code then he will link the PR number in Fusion
Currently, In Healthcare Industry the end-user especially nurses are not familiar with the Item code they know only the Item description while raising PR. When PR is processed by Buyer he is not able to insert Item Code in the PR linked Line. The buyer will add an additional line with the Item code by removing the PR-associated line. Now the new PO line has no link with PR for which he is raising PO.