Create Payable from PO - please add a fieldset for PO Lines

It would be really helpful /it is necessary to allow customers to specify which fields from the PO line (both AS fields and custom fields) are included in the "Create a Payable" page from the PO.

Some customers have multiple PO lines on a single PO that look identical and the data they need to differentiate WHICH line is the right line to include on a particular payable is contained on a field that is not currently displayed on this page.

Please update the 'AccountPayableFromPurchaseOrder' VF page to use a fieldset on PO line that customers can manage themselves instead of hard coded fields.

Create Payable from PO - please add a fieldset for PO Lines

Comments

Didn't find what you were looking for?