on 10-23-2014 7:24 PM
Hello,
Working with A/P invoice, how can I get PCH1.dscription to show up in the List of A/P Invoices screen?
They enter in a Vendor Name and press enter.
I have looked under Form Settings and can add any other field I can think of except for dscription "Description".
Any ideas?
Thanks,
Faelynn
Hi,
It is not possible to get PCH1.dscription in list of AP invoice window. Only possible to get header level information in list of windows.
Alternatively we can get list of AP invoices by customized query.
Thanks & Regards,
Nagarajan
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Hi Faelynn,
From from setting for " List of A/P Invoices", you may only get the OPCH fields. Not the PCH1 fields.
Thanks,
Gordon
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