Pay On Receipt AutoInvoice- Invoice Number to be captured in payables
On generation of payables invoices from “Pay On Receipt AutoInvoice” the Invoice column in payables shows the Invoice Number as “ERS-3352-6319” whereby 3352 is PO receipt no and 6319 is system generated invoice number
Client requires to capture the actual Invoice number which will be fed in the DFF of PO receipts level and it should get Imported in Payables
Please suggest a way out to capture this information other than the customization or any other work around
Rgds