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Purchase Order is not getting populated on the IC AR Invoice for an Internal Sales Order

edited Feb 25, 2015 10:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

How to populate the Purchase Order (number (More Tab > Purchase Order section) field on the IC AR Invoice for an Internal Sales Order. It is coming as Blank, however for a Customer Invoice, we can see the Purchase Order field is populated with the Customer PO value on the Sales Order Line

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