Updating Customer PO Number at Line Level
We have run into this off and on with our customer orders, and I'm now being tasked with figuring out a way for our users to change this.I have read document 303080.1, and I understand that lines that depending on when the users are entering our customer purchase order numbers, it may not update the lines. When that happens, and it comes over to invoice, because some of the lines do not have a PO number on them, we have multiple invoices generated.
The solution in the document refers to opening the order, and changing the folder view to view the PO number and modify it. However, what I've found is in our R12 system, going to the stock Order Management Super User responsibility, I cannot view this line field in any of the tabs of the order form. I can view the field in the Order Organizer form, but I cannot update the field.
The solution in the document refers to opening the order, and changing the folder view to view the PO number and modify it. However, what I've found is in our R12 system, going to the stock Order Management Super User responsibility, I cannot view this line field in any of the tabs of the order form. I can view the field in the Order Organizer form, but I cannot update the field.
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