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After approving a Purchase Order, the Supplier's address is not displayed. All that shows up is the Supplier's Name. I'm guessing this might be a permission issue, but I looked at the Record Rules and didn't find anything that appeared to impact this.
Thanks, Jason
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importing Purchase Order shown as a RFQ
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I just checked and couldn't replicate this on version 7.0. Did you check that the supplier address is complete?
Ray - Thanks for the response. Yes, the address is complete, and correct, and populates correctly in 6.0 (the version we are migrating from). So either this is a 7.0 permission thing hiding the address, or it's a migration issue. I'll message the migration team regarding this.
any update on this?