Vendor Part Number is Missing for all but the first line item on a Purchase Order

When generating a purchase order with multiple line items from requisitions. Typically if the products on the line items have vendor part numbers, this will be viewable on the Purchase Order record as well as the print out of the Purchase order, and should not be missing unless this line it blank on the product record itself.
We are currently investigating this issue and will update this article.

Environment

 Financial Edge
 7.87

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