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Purchase Order No. not available in General Ledger (FAGLL03)

We had tried to have details of expenses booked in particular GL (GL no. 43600020) against each Purchase Order No.

But by applying layout with Purchasing Doc Column also PO no. against each line item of GL 43600020 not available. Further if we view display document for particular line item purchase order is already there.

We request you to do needful so that, we can have data in Purchasing Doc column.

Former Member
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