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Hello,

I notice that on the standard purchase order report there is a Supplier Agreement Ref field.
Is this the supplier agreement number? I have a contract applied to my lines, but nothing is displayed on the printout.

 

 

In addition, no data is displayed for the following labels. Is this a display bug?

 

Hi,

Supplier Agreement Ref: refers to the Agreement No shown in purchase order line. The same applies for the other fields you refer: 

  • Original Part No = Previous Part No in purchase order line
  • Tech Coordinator = Technical Coordinator in PO line
  • Ref Id, Dock, Sub Dock and Location No: shown in order line Address detail

If these fields don’t have value in line, then only headers are shown in the report.

I hope this clarifies your question.

Regards,

Pilar

Hello @Pilar Franco,

Thank you for your reply.
I have value on my lines for the Supplier Agreement Ref field, but unfortunately the data is not displayed in the standard edition, I only have the header.

There seems to be a bug in the standard edition here.

 

 

Hi Marinne,

Then, please create a support ticket so this can be reviewed and reported to RnD, if needed.

Regards,

Pilar

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