We are using OE, A/R, P.O.'s and IC in all current versions. We are trying in IC Inquiries, 'Purchase Order' tab to find the Customer name of who the P.O. is placed for. We have added columns: OE#, detO/E#, OE Customer Number and OE Customer Name. The OE# and detO/E#'s populate fine when added in the P.O. The issue is the OE Customer # nor the OE Customer Name are populating. So you have to go to OE and enter the Order # to see who the order is for. Why are these fields not showing the information?