Note!! Please register for a free account to access the full content and also to participate in Q&A in the community
ISP Invoice Queries
Summary: Issues with Supplier Portal Invoices
Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and later realized and changed the date but its not reflecting in Payables line level so we want to understand below.
1. Is it standard functionality that there will be only one date field for all other fields like Invoice date, Terms date, Accounting date & Budget date?
2. Why the revised date was not getting defaulted to Accounting Date field. It is only reflecting at header level but not at line/distribution levels.
3. Can current system date be defaulted in that date filed in supplier portal like how it happens in case of manual invoices.
Tagged:
0