Field help (BPR1)
This field is used to enter the supplier reference.
If the asset is created by capitalization of expenditures, this field displays the supplier reference of the expenditures, provided the reference is identical for all of the attached expenditures. If not, this field is left blank.
If the asset is created by capitalization of expenditures, this field displays the supplier reference of the expenditures, provided the reference is identical for all of the attached expenditures. If not, this field is left blank.