Hi All,
Is there a field on Purchase order which identifies if the Purchase order was created from a Purchase requisition or created from MRP.
When we go to All Open PO lines screen I need to identify if the PO was created from PR. Is there any field which can be added to the view to see the source of PO
Besides adding 'Purchase Requisition' field to your grid, you can also add "Master Plan" and "Number" to show you the information created from MRP. All three fields do exist in the PO Line Detail area. Purchase Requisition can be be found on the General tab, and the other two can be found on the Product tab.
Hi, Have you tried adding 'Purchase Requisition' field in Purchase order tab in open purchase order lines form.
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