Skip to main content

Does anyone know how to make the Project selector visible in the Purchase Order screen PO301000?

In the PO301000 screen, I can see Project in the 2nd column

But when I go to the screen, Project is not visible after Owner as shown below

 

Thanks 

Mark

Hi @mwong11 

Below configuration, we need to enable to bring the Project ID field in the Purchase Orders screen.

Hope this helps!!

 

 

 


 

Thank you Naveen! 

 

Mark


Hi Naveen,

I can’t create a commitment PO that auto populates with the Project ID unless this feature is on, in turn it locks a Purchase Order and AR Bill to the specific project.

 

The scenario we have is multiple PO’s are created for supplier who then invoices these with 1 invoice. Is there a way around this?

 

*note that without the require single Project Per Document on, when you create a PO from the Project commitment screen you lose the ability to see the project that you are in as the focus is entirely on the Purchase Order.

 

Cheers

Brendan


Reply