Skip to Content
0
Former Member
Apr 24, 2009 at 01:26 PM

Vendor Text must be copied into PO texts.

1074 Views

Hi Experts

I assume that both "Purchasing Memo" and "Purchase Order Text" should be copied from the vendor master. When testing, only the "Purchase Order Text" is getting copied into the Purchase order.

However i want the purchasing memo to also appear in the PO .

Any idea how to set this in this system?

Thanks

Dkmurthy