Enhancement Request to Have the Comments Given on the Supplier to Flow to the Purchase Orders (POs)

(Doc ID 841027.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.


Enhancement Request to default the comments provided at the Supplier to all the Purchase Orders created from that supplier.


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