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

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Posted on by CU21101226-0

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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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Anton Venter 20,833 Super User 2026 Season 1 on at

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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.

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