IPROC Personalization
Good day. We have a requirement in IPROC to show a DFF and let the requester fill up this field for purchasing team's consumption. Purchasing team would like the DFF per line item and this field needs to have a default value of "N" for expense items and non-catalog items.
Now, we would like to ask if this can be done and how. Would appreciate any documentations or tips on how to do this.
Thanks in advance.
Wilbert