Hello,

When new bills of exchange is created from Supplier Payment Order. The BoE Number is not available to be manually entered. Customer wants to give the Bill No before the BoE is generated. Is there some setup or a certain way of working that will enable me to enter the Bill No manually on Payment Proposal or Payment Order?

I further tried to remove the Payment Document Series No and tried again to check if the field opens up, but I get this error.

 

I tried this setup

 

Any guidance is much appreciated. Thank you!