PO Receiving Issue - No Description
PeopleSoft Financials and Supply Chain Management 9.2
We're seeing an issue in Purchasing for one of our punchout vendors. The item description is missing on the Receiving page, but the other punchout vendors are fine. This PO had a single item, but when a PO has several lines it's hard to tell which item is which without the description. I've attached a screenshot of the Receiving page so you can see what it looks like.
Do you have ideas on why this might be happening and what I can do to fix it?
Thank you for your time and assistance.