GST- Supplier tax invoice number& date are disapperaing after Receipt creation in Receipt

Hi Vaishali,

earlier we have option like default values i.e Excise invoice number & date to all Receipt lines.

But we don't have same option now. even though we are entering supplier invoice number & date. system by default taking system date as invoice received date and supplier invoice number is disappearing once we confirm the taxes and save the Receipt.

and also in AP invoice header level DFF is there . whether we have to enter supplier invoice information here or it will default from Receipt after Matching?

pl clarify

Thanks

Thriveni