Unable to understand how some particular value is getting updated in VendorRef field of PurchTable

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Posted on by CU21101226-0

Hi Experts,

I am new to Dynamics ..I have been assigned a task to check how CustomerReference(VendorRef) field of PurchTable is getting updated as we are getting the value in format like PO Update_08.30.2024 or sometimes it is in the format PO_Update_6/6/2024...When i am trying to replicate the same i am unable to do so,Can anyone please help to understand how this field is getting updated.

FYI this is a direct PO i.e. there is no related SO.

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Finance

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Anton Venter 18,654 Super User 2024 Season 2 on at

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Unable to understand how some particular value is getting updated in VendorRef field of PurchTable

Can you give us more information so that we can help you figure it out? How are the purchase orders created and or updated? I see two different date formats so I'm thinking Windows regional settings is playing a role somehow.