Skip to main content
Question

Heavy tool Migration


Forum|alt.badge.img+6

Hi,

I have a field I want to use in the manual supplier invoice details but its not listed in the heavy tool migration to build my script. If the field belongs there can I just add the field to my script?

This topic has been closed for comments

Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings