When you are modifying supplier name in master data, it is not reflecting in Purchase Order preview
Reproducing the Issue
- Go to Purchase Requests and Orders work center
- Select the Purchase Orders view
- Choose the relevant Purchase Order XYZ and select Edit
- Select Preview
The displayed output shows the old supplier name
Changes in master data will not be reflected in Purchase Order Preview if the modification is done after Purchase Order creation date.
This is expected system behavior.
KBA , AP-CI , Customer Invoice Processing , How To