PO - update field 'Invoice match option' automatically (PO / Receipt) according to the line type
Hello,Need your assistance with applying personalization / setup:
On creating PO, we want the ‘Invoice match option’ to be changed automatically:
If the PO line type = Goods --> invoice match option = Receipt.
Else -->invoice match option = PO.
Currently, the setup is ‘Match to PO’ for all POs.
Please notice, the POs are created through autocreate or manually or both, and can include all line types (such as Goods, Service..etc’) .
Thanks,
Einat.
On creating PO, we want the ‘Invoice match option’ to be changed automatically:
If the PO line type = Goods --> invoice match option = Receipt.
Else -->invoice match option = PO.
Currently, the setup is ‘Match to PO’ for all POs.
Please notice, the POs are created through autocreate or manually or both, and can include all line types (such as Goods, Service..etc’) .
Thanks,
Einat.
0