Norming Asset Management - PO Numbers

[wysiwygger]

Hi,

I'm running Norming Asset Management 5.4 SP4.
I've recently upgraded from SP1 to SP4. Apparently since SP2 there is field PO Number on the Acquisition Entry screen with any acquisition type.

Does anybody know where this PO number shows up again in the system? I've selected GL acquisition type and entered a PO number and vendor for this asset just as a reference.
The vendor later shows up in the asset register screen but no PO number...?

I had a look in the database and could find my PO number in the table AMACQE Acquisition Entry in the field PONO.
I would expect it to see in table AMASST together with the vendor.

Anyone knows whether this PO shows up in Asset Manager ever again after being entered? Can't seem to add this column as a search criteria for the looking glass as well...

 

[ettienne]

The PO number remains in the acquisition batch.

 

[wysiwygger]

thanks!