Procurement - EBS (MOSC)

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Purchasing-> Open PO-> Inquire -> View PDF shows old supplier name in pdf before updation

edited Jun 22, 2016 4:10AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hi Guys,

I have an issue that my AP team recently updated a Supplier name. and now If I check the Purchase Order then it shows correct supplier name in PO header however when I export PDF or print then I get the Old Supplier Name.

Can anyone tell me how to fix this?

Is there a work around?

Kind Regards,

Sagar Sankhe

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