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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 ?

 


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.?


Customer/Invoice Tab:

 

 

Supplier Invoice Tab (default to PO because of supplier basic data):

 

 


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