A Note is required in Payables Page.

Summary

A note needs to be defaulted in a DFF, specific to Suppllier Site in Payables page

Content

Hi All,

We have a requirement that an instruction/information specific to each Supplier Site that needs to be made available in Payables page for reference. We are planning to use DFF in this requirement. So proceeding further any ideas would be helpful.

Note: We are implementing Saas Model.

Regards,

Harshith E S