0 Replies Latest reply on Jun 18, 2008 2:44 PM by 622954

    Column Name BUYER_OR_VENDOR (Accepted By-display field) where it is stored?

    622954
      Hi,

      I would like to know the BUYER_OR_VENDOR (Accepted By-display field) in PO Acceptances window, where it is stored in the data base table?

      Navigation:

      Purchase orders Summary -> Tools Menu - > Acceptances.

      Thanks in advance,
      Siva Salapati.