0 Replies Latest reply on Nov 19, 2015 10:20 AM by 2962570

    Missing information in - "Note To Supplier" field



      Post approval of the PR for a BPA item, an order is generated automatically. The user updates the "Note to Supplier" filed with the location / Contact details of the receiving person. This field is empty now though users continue to provide the information as they did. Further to the upgrade to the release 10 to the test environment, this issue pertains. Is there way to rectify or activate this field?