Hi ,
Why IFS does not allow to change External Supplier/Customer Invoice Parameters "Invoice Type" other than default “SUPPEXT” “EXTINV”.
Regards,
Mukesh Gupta
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You can define any Invoice Type you want on the Supplier Invoice Types window. However, once you've saved a record in the External Supplier Invoice Parameters window, you cannot change the Invoice Type on that record anymore.
Agreed, I have to create new record add invoice type and save it.
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