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Former Member
Mar 07, 2009 at 12:50 AM

RE: In the assingment column text

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Hi Experts,

Can anyone tell me once vendor invoice is posted into the system user wants in the assignment column PO number (purchase order number) how can i get that

I have done using sort key 014 we can get that in my case it is not working apart from that is there any additional settings please let me know soon.

Rgs

VK