Add Order No. field to invoices posted from Purchase Invoice page for better three-way match accounting
Purchase Invoices created and posted using Purchase Invoice (Page 51) do not include the “Order No.” in the posted purchase invoice header entry (Table 122).
Adding "Order No." as a field would allow for better three-way match accounting, as it would give accountants the abil...
STATUS DETAILS
Completed
Option to Remove "Get from Microsoft Appsource" Search Results for Users
Allow Administrators to remove "Get from Microsoft AppSource" search results for users. End users are not responsible for defining system requirements / functionality.
STATUS DETAILS
Completed