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External Supplier/Customer Invoice Parameters "Invoice Type" can not change

  • January 27, 2021
  • 2 replies
  • 211 views

MKG019
Hero (Partner)
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Hi ,

Why IFS does not allow to change External Supplier/Customer Invoice Parameters "Invoice Type"  other than default “SUPPEXT”  “EXTINV”.

Regards,

Mukesh Gupta

Best answer by ToBeNL

You can define any Invoice Type you want on the Supplier Invoice Types window. However, once you've saved a record in the External Supplier Invoice Parameters window, you cannot change the Invoice Type on that record anymore.

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ToBeNL
Hero (Employee)
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  • Hero (Employee)
  • January 27, 2021

You can define any Invoice Type you want on the Supplier Invoice Types window. However, once you've saved a record in the External Supplier Invoice Parameters window, you cannot change the Invoice Type on that record anymore.


MKG019
Hero (Partner)
Forum|alt.badge.img+13
  • Hero (Partner)
  • January 28, 2021

Agreed, I have to create new record add  invoice type and save it.


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