Hi
I hope you all doing well.
Currently I am facing issue that I have to check each and single PR to check the PO number.
I tried to customize the PR/PO page but the options are not available. (IN PR couldn't find the PO number and in PO couldn't find the PR)
I am looking to generate the PO report that will have reference of PR or vice versa. or is there any option that I can customize the PR/PO page to get PO/PR number.
Regards
Zafar
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Did you figure this out? I need to do the same thing
Hi Paranjothi
Thanks for the reply.
Yes I can check it one by one, but I need to check more than 400 items so how can I generate the PR report including PO's or Vice versa.
Regards
Zafar
HI Zafar,
PR number is stored in Purchase order line and the same PO number stored in Purchase requisition line.
PO screen
PR screen
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