Supplier invoice number field in Supplier invoice (SIN) is empty/blank
Malene Hognaland Medhaug
started a topic
over 3 years ago
If you are experiencing that the supplier invoice number field in the supplier invoice (SIN) menu is empty/blank, do the following:
1. Click on the cogwheel in the Supplier invoice menu, and select 'Reset to default view'. 2. Click on the cogwheel once again, and select "suppliers invoice number" in Columns.
Malene Hognaland Medhaug
If you are experiencing that the supplier invoice number field in the supplier invoice (SIN) menu is empty/blank, do the following:
1. Click on the cogwheel in the Supplier invoice menu, and select 'Reset to default view'.
2. Click on the cogwheel once again, and select "suppliers invoice number" in Columns.
We apologize for any inconvenience.
Best regards,
Team RamBase