Hi, 

We currently store our vendor's customer's numbers in our purchase froms via AP10.2/PO10.2 but encountering issues where the PO is splitting if the purchase from differs on a rec with multiple lines. 

We are storing that account information for the buyers in our organization, but wondering if there is a better way to store the numbers within Infor. It's purely informationaly and for us, seemingly does not drive anything but it does cause issues in generating the PO. 

I found this link :https://www.lawsonguru.co...t/10557/Default.aspx when searching but the last post was from 2013, wondering if anything more recent has come up. 

Thanks