Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!
Summary:
Current situation:
- In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information.
- In Mobile Inventory only two fields are currently available. Using Sandbox we have renamed the Packing Slip field to act as the Supplier Invoice column.
Content (please ensure you mask any confidential information):
Is it possible to expose the Bill of Lading field in Mobile Inventory or on the Inventory Execution page so that we can use the same field (instead of renaming Packing Slip) to capture Supplier Invoice details?
We would like to keep the data capture consistent between classic ADF and Mobile Inventory / Inventory Execution.
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