When we do goods receipt for PO by MIGO, we will input value to bill of lading field,
we find only when PO include plan cost ,this bill of lading field can be mapped to plan cost line on supplier invoice .
I just want to check if there is any customize, enhancement or solution can help map this filed to supplier invoice for all line,
no matter PO contains plan cost or not. Or map this field to other free fields on supplier invoice.