Supplier Field/LOV is not populating any data on PO History Form
Hi All,
The Purchase Order Revision History form has a top/1st MANDATORY field of Supplier. But system is not populating any value when user starts typing the supplier name. On clicking the Search icon, no any value is searched while entering any supplier name even by using wild card (%). It seems that the LOV behind the supplier filed is corrupted.
Please share the solution of this bug on the said form.
Regards,
