Procurement - EBS (MOSC)

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Note to Supplier and UN Number to Defaulting in iSupplier

edited Jul 29, 2016 5:06AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hello,

I have created a Purchase Order and in PO lines i have Inserted 'Note to Supplier' and UN Number, but while reviewing PO from iSupplier Portal, both information are not defauting from PO.

Anybody can help?

Regards,

Abdul Wasi

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