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PO Line Item Shipping will only be accessible if the PO Line has been ‘allocated’ to a Shipment. This is from the following places:
Purchasing\PO List\Expand Lines\Line Item View
Purchasing\PO List\View\Line Items View
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Pending QC Report to populate the column ‘Shipment Approved By’
Summary:
Pending QC Report to populate the column ‘Shipment Approved By’
Ticket:
| Jira Legacy | ||||||
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Detail:
Pending QC Report to populate the column ‘Shipment Approved By’
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Upload Documents long filenames causes error
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