Finance: New Suppliers product name field in the Supplier invoice item (SINITEM) and Supplier credit note item (SCNITEM)
A
Alberina Shala
started a topic
about 2 years ago
Classification: USEFUL
Suppliers product name field is implemented in the Supplier invoice item (SINITEM) and Supplier credit note item (SCNITEM) and can be found in the Product area.
During the forward from Received supplier invoice and credit note (ISI) to Supplier invoice (SIN) and Supplier credit note (SCN), this field will be filled out with Product information for ISI. The Suppliers product name field is also available as a column in the item list.
Alberina Shala
Classification: USEFUL
Suppliers product name field is implemented in the Supplier invoice item (SINITEM) and Supplier credit note item (SCNITEM) and can be found in the Product area.
During the forward from Received supplier invoice and credit note (ISI) to Supplier invoice (SIN) and Supplier credit note (SCN), this field will be filled out with Product information for ISI. The Suppliers product name field is also available as a column in the item list.
Release date: 22 February 2023