Community,
May I know how to the Buyer ID and Authorizer ID printed onto Purchase Order report when sending it to the supplier?
Looks like they are not showing up out of the box.
Thank you.
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Hi,
Are you talking about IFS standard layout?
When I checked the Purchase_Order_print_rep xml for a purchase order report I have printed, and I can see the buyer ID and authorizer.
(Authorizer in this report is the Coordinator, which is in Authorize_code, in Purchase_order view)
Which means you should be able to use them in a report you have created.
Hope this helps,
Asanka
Thank you.
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