What causes the Account Number to display on an Inventory Issue document
What causes the account number to display--or in this specific case not display on the Inventory Issue document?
On the version of P4112 we are using, we require account number to be entered before the document can be added. In the screenshot below, you can see where I'm inquiring one II and it doesn't display the entered account number. So II do display the account number while others do not.