Is it possible to Activate the Rowkey on Supplier Invoices Analysis? I would like to add the buyer to this screen, but I can’t get the rowkey activated. IFS 10 UPD 9
Best answer by TosohLBlum
View originalIs it possible to Activate the Rowkey on Supplier Invoices Analysis? I would like to add the buyer to this screen, but I can’t get the rowkey activated. IFS 10 UPD 9
Best answer by TosohLBlum
View originalI was actually able to do this. I couldn’t find the Excluded Logical Units window, but while looking for it, I found Solution Manager/System Information and Utilities/Logical Units/Logical Units. From this window I was able to activate the Rowkey. Then when I returned to the Supplier Invoices Analysis window I was able to add the custom field.
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