What is the business/functional usage of Invoice properties ?
Once they are entered on property code window of Supplier and Customer, where those could be subsequently viewed or queried ?
Question
Functionality of invoice property codes
+14
I have noticed the help text, but I could not locate the property code reflected under purchase order, customer order Supplier invoice , and customer invoice etc.?
+14Customer/Invoice Tab:
Supplier Invoice Tab (default to PO because of supplier basic data):
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