Docs / NVXRCP Reason Code in Purchase Documents / Extended PagesPurchase Order
2022/04/06 • 1 min. to readIn this topic
The following fields were added:
Field | Description |
Reason Code | Specifies the Reason Code of the Purchase Order. |
Futhermore it is possible to transfer the Reason Code from the header in all lines.
For more information, see
Working with the App.
See also