The “Display on PO PDF Customer Name from Linked SO” checkbox on the Purchase Order edit form

Turned ON the “Display on PO PDF Customer Name from Linked SO” setting is checked on the Purchase Order edit form after reopening.

To check this, the user needs to do next steps:

• Create SO -> add item -> create POR -> save;
• Open POR list -> create PO from request -> Turn ON “Display on PO PDF Customer Name from Linked SO” setting -> save;
• Reopen PO -> observe setting.