You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

PO Note to Supplier information is not displayed in AP and FA Modules

Received Response
21
Views
1
Comments

Summary:

Hi,

The user has created a PO and after receiving, the user has created an AP invoice which later on moved to FA

modules. The user is able to see only the information of Description and not the Note to Supplier information from from PO page. We want to have the Note to Supplier information also in the AP and FA module.

Please help to achieve this requirement.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!