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Check out this thread to learn more!
NSC | How to set fields seen only in a “View” mode of Vendor Bank Details?
A user might encourage the problem to enter some additional fields for the Bank Details. See below the possible solution.
Vendor Record > Bank Payment Details tab: click Edit or View Bank Details. We can see differences between View Mode and Edit Mode. How can we set the fields seen in a View?
View Mode:
Edit Mode:
Currently this is an Enhancement request # 415167 Vendor record > Edit or Add Entity Bank Details > several fields disappear on Edit mode
Alternate Solution:
- Create CSV file with the following fields:
- Vendor ID
- Bank Details ID
- SWIFT Code (new field)
- Bank Fee Code (new field)
- Navigate to
Katerina Winklerova
Basic Accounting/ OTC/PTP Guru
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