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PO/Check # Column in Vendor Master - Transaction Subtab

edited Apr 17, 2024 9:11PM in Ask A Guru 7 comments

Hi Team,

I am looking at the columns of the Transactions Subtab of a vendor record. Under the document number, it gives you a list of all transactions and even checks connected to that vendor. However, there is also a column called PO/Check #, but the PO or Check # are not getting populated in that field. May I know what is the purpose of that column? Please see image below for reference. Thank you!

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