| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228269 - PO numbers on invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228269]
* Issue:
** User has customer set up with PO Number on entity record.
** Imports transactions into Card Fueling
** PO Number is not showing in the transaction record.
* Requirement:
** When PO is included in Card Account > Purchase Order Tab, it should be populating in the transaction upon import.
** When PO Expiration Date >= Transaction Date Order by Expiration Date Ascending
|