on 2021 Oct 29 9:50 AM
Hi Team,
We are implementing "ERP-initiated invoices" and "invoice status update", and have some questions about the behavior & the customizations feasable :
Custom fields
1) Is it possible to create a Text field in the Invoice Document which would be sent by the transaction "ERP-initiated" & updated by the transaction "invoice status update" from ERP to DSN ?
2) Are custom fields visible by the suppliers in the Dashboard view or if not possible, be visible in the detail of the invoice page. See below :
3) Which are the others fields updatable using the transaction "status invoice update" (except status) ?
Thank you
Regards
Request clarification before answering.
Hey Lysa,
Customizations will need to be reviewed by the customization team to gauge the feasibility. Could you please fill this onto the customization smartsheet and the team will loop back on the feasibility.
Thanks,
Dencil
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