50
Description of problem:
Vendor invoice number length is not sufficient to hold the vendor's invoice number (up to 50 characters). The field cannot be used to control the duplicates from single vendor in a period.
The extension of the field is not recommended by Microsoft as the EDT on the field is too generic - Num (string 20) which is used across the entire system.
Vendor invoice number length is not sufficient to hold the vendor's invoice number (up to 50 characters). The field cannot be used to control the duplicates from single vendor in a period.
The extension of the field is not recommended by Microsoft as the EDT on the field is too generic - Num (string 20) which is used across the entire system.
STATUS DETAILS
Completed
Comments
There is already idea for it with around 80 votes: https://experience.dynamics.com/ideas/idea/?ideaid=37729ea2-3f18-e911-9461-0003ff68ee33#
Category: Accounts Payable
Administrator on 7/27/2022 8:12:07 AM
Close this since a duplicate one in the idea portal already.