To default the Receipt date on the Date goods received on invoice header.
I have a situation where the user wants to set the payment date for the AP invoice based on the GRN date. So currently the terms date is getting captured from the date entered in the Date Goods Received column in the invoice header.
Is it possible to default the GRN date in the Date Goods Received field in the invoice header after the receipt is matched with the invoice?
Regards,
Abhijeet.