Pay On Receipt AutoInvoice- Invoice Number to be captured in payables

 Hi,

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