We are experiencing an issue where freight account #'s are not populating on po's sent to vendors. I was wondering if anyone is aware of any possible root causes? One person suggested maybe it's a revision situation and the freight info is dropping off on a revised po...still looking into all of our data to see if that could be the issue.
I'm not sure if it's related or not...but I've also seen our ghx metatrade orders coverted to email dropping the net terms info...I've validated that the po had net terms upon transmission but the final copy from the vendor had this field empty. Any suggestions on this? I have an open ticket with GHX....but maybe they are related??