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Invoice PO of Payable Ledger

Dear All

I am working in a multinational company as FI-Key User, I am facing the problem in the FI module that when we view the Ledger of Payable (Vendor) we found PO number in the payment documents only. I have asked to put the PO of invoice as well because the invoice also routed from PO. Please resolve the problem

Thanking you

Former Member
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