Procurement - EBS (MOSC)

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How to use Supplier Code Automatically in While creating Purchase Order?

edited Dec 20, 2016 4:04AM in Procurement - EBS (MOSC) 3 commentsAnswered

Dear All,

We have a requirement that we need to map our supplier's item code with our Master Item codes. So which setups i need to create that when I select a Item in PO then automatically Supplier Item Code should also populated in Purchase Order line?

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