Finance: New Company setting (CSV) for the Received supplier invoice/credit note (ISI) application
A
Alberina Shala
started a topic
over 2 years ago
Classification: USEFUL
The new Company setting (CSV), Disable changing/adding suppliers product name popup on received supplier invoice items (ISI-ITM), has been added to disable the Change suppliers product name? popup in the Received supplier invoice/credit note (ISI) application.
If this setting is turned on, the system disables the popup and denies the user from changing the Supplier name on the selected product.
Alberina Shala
Classification: USEFUL
The new Company setting (CSV), Disable changing/adding suppliers product name popup on received supplier invoice items (ISI-ITM), has been added to disable the Change suppliers product name? popup in the Received supplier invoice/credit note (ISI) application.
If this setting is turned on, the system disables the popup and denies the user from changing the Supplier name on the selected product.
Read more about the Received supplier invoice/credit note (ISI) application here
Release date: 9 January 2023