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how to display Purchase Order information in Vendor Prepayment
Is it possible to display Acceptance date of purchase order on the Vendor Prepayment?
I would like to be able to see Acceptance date of purchase order on Vendor Prepayment transaction page.
Is it possible to get the Acceptance date of purchase order and display it on Vendor Prepayment transaction?
I would like to display the DATE field of the ItemReceipt associated with the PurchaseOrder in the Vendor Prepayment transaction.
If so, please let me know how. (Custom record?)
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