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May 08, 2020 at 06:47 AM

#COE#FLOW# - PO Form "Changed Purchase Order:" text


Hi Expert,
I have a question about PO Form.
If I modify PO(for example Payment Terms field), the system automatically generate another PDF with text "Changed Purchase Order: 4500000XXX" instead of "Purchase Order: 4500000XXX"
Is this a standard behavior? How can I change this behavior?
Thanks in advance.
Best regards.