Hello all, posing a question that I can't find an answer to anywhere in the support tools. And of course, I have a June 1 deadline I am trying to meet! Any direction or assistance is greatly appreciated!

Some of our item codes utilize the Custom Item Options field to gather various information for the purchase. When used in a requisition the information in the Options field does not move into the purchase order created. I do not have this same issue when the Item Code is used in a PO.

Once the requisition is approved we are using Create Purchase Order/Order Requestions screen to create the POs. I found I can add a column to the screen that will show this information but it is not in the Options column. It is in a separate column titled the name of the option field.