Regarding PO Module Data Fields

Hi,
I am working in Reports for Purchasing module. I have issue to find the following data fields in the Purchasing responsibility front end.Could you please help me regarding this...
1. Bill to Phone
2. Bill to Fax
3. Ship to Phone
4. Ship to Fax
5. Shipment
Regards
Prabu

Hi Prabu,
Bill To and Ship To are Locations.
Query up your PO, note the values in the fields Bill To and Ship To.
Navigate to Purchasing Super User > Setup > Organizations > Locations
In the Name field query the Bill/Ship to you noted.
Click on the Address field
In there is Telephone and Fax fields.
Shipment:
Query your PO
Click on the "Shipments" button.
Gareth
http://garethroberts.blogspot.com

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