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A/R Invoice PLD

Hi Everyone,

On the A/R Invoice PLD I created, I am showing both the Item No. and the Customer/Vendor Catalog No. I selected both fields from teh A/R Invoice - Rows table. However, on one of my invoices teh Customer/Vendor Catalog No. is not coming through for certain items. There are 12 items on the invoice and three of them do not have the vendor catalog number. I verified there is a catalog number setup in Business Partner Catalog Numbers.

Does anybody know why it might not be coming through for some items? Like I mentioned, there are BP catalog numbers set up for the item numbers in question, so I'm at a loss.

Any help is appreciated.

Thank you,

Amanda

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