Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
How to remove Invoice Line type "Freight","Misc" in the Supplier Portal create invoice screen — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to remove Invoice Line type "Freight","Misc" in the Supplier Portal create invoice screen

Received Response
46
Views
6
Comments
edited Oct 6, 2020 10:39AM in Payables, Payments & Cash Management 6 comments

Summary

We have a client requirement where client want to disable/remove the invoice line type "Freight","Misc" in the Supplier Portal create invoice screen. Please suggest if its possible and how can we do i

Content

Steps to reproduce:

Supplier Login in supplier portal and navigate to create invoice

1. Enter invoice header

2. While entering invoice line, he is able to select the invoice line type which has 3 values (Item,Freight, Misc).

Client is asking to disable/remove the invoice line type Freight, Misc so that supplier is unable to select this line type.

Version

20C (11.13.20.07.0)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!