Voucher Maintenance page: Addition of the Ship To field in the Voucher Maintenance page
We are in the process of updating from Payables PUM 32 to PUM 36. There was an update in AP PUM Image 33 in which the Voucher Maintenance page: Addition of the a Ship To field is added to the Voucher Maintenance page but we cannot find this field. Does it need to be configured and if so how?