| Description |
Add a new separate column for PO inside the AP Voucher to hold the PO number.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196161 - reference to the purchase order no longer displays|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196161]
Add the purchase order to the Voucher detail grid so that when you select a purchase order the Voucher grid shows the purchase order number not just the inventory receipt.
!pastedImage_d73739_0.png!
|