In Projects Expenditure Inquiry window is there any option to get PO number and Supplier details for
Hi All,
In Projects expenditure inquiry window when the transaction source is Purchases OR Payables we can see the details for column Supplier & PO Number. But when we have transaction source is Inventory & Work In Process then we can see only 'Original Transaction Reference' info only and Supplier & PO Number columns wont show any info.
Is there any option to get the details of Supplier & PO Number columns when we have transaction source is Inventory & Work In Process?
Regards