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Bring in Notes to Receiver and Notes to Supplier at a Purchase Order header Level (PO Subject Area)
Please bring in Notes to Receiver and Notes to Supplier at a Purchase Order header level. Currently FDI only brings in notes at a line and schedule level. However Fusion ERP allows notes for both the Supplier and receiver at a header level, our business partners and customers would like these notes available in FDI as this is where we currently enter in the majority of our notes.
Comments
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I agree and it's essential to have this information at the header level to support our business functions.
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Can you use Data Augmentation to bring this data from FA into FDI?
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Very interested in this.
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I am also interested in this functionality.
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Our business uses the notes for both supplier and receiver and as we continue to build up our FDI reporting, it's important to have this data available.
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