Currently it's possible to update the appearance of certain fields on a purchase order record. Currently, the name changes are not flowing through to WebPortal. This does not affect any functionality, just the appearance of the field names.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate 1. Accounts Payable > Configuration > Fields > Notice Department has been renamed to Cost Center for Purchase Orders 2. Log into Webportal 3. Click WebPurchasing > Click Receiving > Click to View the PO listed 4. Notice the Department field at the top for the PO record is not following the re-named field from Config.- essentially none of the field names are updated (not just Department)