Manage Supplier Line Items - no data in Purchasing Document field

[-Ralph]

In the Manage Supplier Line Items app, the Purchasing Document column is blank for every record in the report.

Is it blank in your system also?

Thanks,

Ralph

[former_member635301 · Accepted solution]

Hi Ralph,

purchase orders can not be displayed in this app, as one invoice can reference several POs. So this field is not populated because of this. You could display the PO references in the Display Process Flow - Accounts Payable app instead.

Best regards,

Istvan

[ujourney13 · Accepted solution]

If purchasing document can't be displayed in the app why is it a standard field? along with Cost Center, WBS Element, and Profit Center. Why are all fields standard yet blank?