I want to create a Purchase Order from a line set as 'Budget' and G/L Account and when I select this line and go to Actions => Functions => Create Purchase Order I get the message 'All items are available and no planning lines are created', understandable because all items needed in the project are available in stock but ... according to Copilot it is possible to create a Purchase Order from a Project Planning line or lines provided that the 'Vendor No.' field is present on the Project Planning Line, see attached.
I have looked at the fields available for Project Planning Lines from Customise and from Role but the field 'Vendor No.' is not available. Is there a specific setup to enable this column? or is it just Copilot getting it wrong?
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