Hi ,
Why IFS does not allow to change External Supplier/Customer Invoice Parameters "Invoice Type" other than default “SUPPEXT” “EXTINV”.
Regards,
Mukesh Gupta
Best answer by ToBeNL
View original
External Supplier/Customer Invoice Parameters "Invoice Type" can not change
Userlevel 6
+13
This topic has been closed for comments
Userlevel 5
+14
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.
Userlevel 6
+13
Agreed, I have to create new record add invoice type and save it.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.