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Business Portal with Requisition Management - line Item description

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Posted on by Community Member Microsoft Employee

Hello,

We are using BP 5.0 with GP 2010. We are just using the Requisition Management module with standard functions and nothing customized.

Prior to transferring a requisition to PO, the user selects the vendor ID, item ID and also enters the line item description. Once the requistion is transferred to GP as a PO, the line item description that the user entered is not saved in the line item description. Instead, it is using the line item description from the Item Maintenance of the Inventory. The item is set up as a Service Fee and not sales inventory.

How can make the line item description entered by the user to show as the line item description in GP after the requisition is transferred? I know it shows as comments, but having it show at the line item would be easier for Smartlist reporting.

Thanks

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