Purchase Order Subject Area- Need to bring the Notes to Supplier & Notes to Receiver at

User_SOM9P

The Procurement- Purchase Order SA should have the following columns available at Purchase Order Header level.

1.- Notes to Supplier

2.-Notes to Receiver

The reason is that the notes to supplier and notes to receiver are available in Fusion ERP procurement purchase order form at PO header level, so this notes should be available in FAW PO subject area as well at PO header level.

Fusion ERP-Prod PO 9007688 with Note to Supplier-Receiver evidence.PNG

PO 9007688 blank Notes to Supplier & Notes to Receiver -Not at PO header level issue.png