Hi,
I’ve had a look and a stab but looking for some assistance...I have a new process going in, which requires searching on the ‘Receipt Reference’ field of the Manual Supplier Invoice when matching the invoice.
The PO number is not, and can not be, brought though when created via EDI.
Can anyone advise how in Apps10 you can Index a field so it will search faster. The process works perfectly, but with the delay to search it will kill it from an End-User perspective.
Thanks as always,
Matt