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While working with the 'Vendor invoice V2 data entity', it is not possible to add information for maintain charges and markup trans. This is currently a design limitation which the entities that compose 'Vendor invoice V2 data entity' doesn't have these fields included. An entity with these fields included should be available to use to generate vendor invoices.

STATUS DETAILS
New

Comments

E

Maintain charges and markups trans in 'Vendor invoice V2 data entity'

Category: Accounts Payable