Financial Management - PSFT (MOSC)

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Search Fields Configuration

edited Aug 14, 2014 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

Within "Accounts Payable > Payments > Manual Payment and Prepayment > Create Manual Payment" there is a search field for "Remit Supplier" which only allows us to search via Remit Supplier (such as 000000001,2,3 etc.) which isn't terribly useful.

On this page we would like to be able to also search by Supplier Name (I believe the field is NAME1 within the VENDOR table) and have been trying to configure this with the Search Fields Configuration page "Review AP Info > Payables Search Criteria > Search Fields Configuration" with no luck.

There appears to be very little documentation on this page and any help would be appreciated.

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