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ReportHello,
I would like to modify our purchase order document to show more fields. How do I go about doing this?
To be clear, if you go to Procurement and sourcing-Common-Purchase orders-All purchase orders, select Purchase order confirmations in the Journal action pane under the Purchase tab, select the PO journal you want to view, under the Preview/Print drop down select Original Preview. This is the sheet that I would like to modify.
Any help would be greatly appreciated!
ITL-JKNOPP
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