0 Replies Latest reply on Apr 19, 2017 4:00 PM by 2878019

    How to propagate BPA note on Standard PO


      Standard Purchase orders are created from sourced BPA document.  Added note to supplier and attachments to BPA but they do not propagate to the Standard PO's.  I noticed that attachments can be added at the header level for GBPA's but could not find out what the issue is with BPA's.