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Would like to be able to display the vendor invoice being paid on an EFT file. Can we have the Vendor Invoice Number (“Applies-to Doc. No.” value on the EFT Export Workset table (10811) ) be made available for use in Data Exchange Definitions?

Thank you
STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft