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Purchase Order SA-Need to have Notes to Supplier & Notes to Receiver at PO header level
Please help to consider to bring the Notes to Supplier & Notes to Receiver fields available at PO header level.
As per the Fusion ERP screen shot associated to this idea it can be observed the Notes to Supplier and Notes to Receiver at header level hence those columns should be available at the PO Header detail info in the OOTB- Purchase Order SA in FAW.
Comments
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This may have been a past bug that has since been resolved. See screenshot below for a test environment view where Note to Supplier is populating.
If this is not resolved in your environment, please first check your filters.
If it still persists, please create an SR to request a bug fix.
Thank you!
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Our company is also requesting that the Notes to supplier and receiver field are also populated at a PO header level as well. In what release will this Subject area be enhanced?
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I have created a new idea lab for this issue as well @User_SOM9P I will paste the link below.
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