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How can I print the Agreement Number (DMCT) onto Purchase Order Print / Item Details

edited Sep 25, 2020 2:29AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We are on EnterpriseOne E920, Tools Release 9.2.4.1.

How can I add DMCT/F41061 - Agreement Number from Supplier Price Catalog file on to Purchaser Order Print (R43500) in the Item Detail section? Is there any set up or configuration available to accomplish this? Any insight or feedback will be hugely appreciated.

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