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Overwriting fields defaulted from supplier (site) when entering payables invoice — Cloud Customer Connect
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Overwriting fields defaulted from supplier (site) when entering payables invoice

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edited Jun 10, 2020 7:25AM in Integrations and Extensions 5 comments

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Does anyone know if it is possible to overwrite fields that are defaulted from the supplier (site) with a page customization, e.g. Payment Terms, Payment Method, Paygroup, when entering a Payables invoice?

Those fields are usually defaulted from the supplier but we would like to overwrite them in very specific cases.

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