Supplier Master Credit Message 2 not displaying

Hello All,

We are trying to find a way to identify suppliers that require POs in our Supplier Master Record.  I found information about the Credit Message (CM) field on the F0101 screen of the address book setup in doc# 1405239.1.  It clearly states that if you select a value :

• 1: Over credit limit
• 2: Requires purchase order
• 3: Not on contract maintenance agreement

"The credit message displays on inquiry and transaction entry forms in the JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Sales Order Management, and JD Edwards EnterpriseOne Procurement systems. The system displays the temporary credit message in the JD Edwards EnterpriseOne Accounts Receivable system."