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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Not all vendor names s...
Finance | Project Operations, Human Resources, ...
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Not all vendor names shown in "all invoices" list

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Posted on by Community member 4
Hi,

In D365, in the “all invoices” list under the standard “vendor name” column not all vendor names are shown (see image). No filters or limitations are applied on this column, but it still doesn’t show all the vendor names. When I manually insert a new “vendor names” column, it does show all the vendor names. However, I also want to see all the vendor names with the standard column. Does anyone know where the issue lies and/or how to solve this?
 
Thanks!
 
//
I have the same question (0)
  • GirishS Profile Picture
    GirishS 27,833 Moderator on at
    Hi,
     
    Can you tell us the navigation of the above form?
     
    Thanks,
    Girish S.
  • Community member Profile Picture
    Community member 4 on at
    Hi Girish S,
     
    The navigation is: Accounts Payable > Invoices > Invoice Processing > All invoices.
     
    Thanks!
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    According to the path you provided, I didn't find it in the test environment. Did you open the feature management to display the Invoice Processing? because it did not appear in the system module correctly.
    Best Regards,
    Hana
     
  • GirishS Profile Picture
    GirishS 27,833 Moderator on at
    I cannot see that form in the navigation you mentioned. I am thinking that its a custom form.
    Can you right click and tell us the form name?
     
    Thanks,
    Girish S.
  • Community member Profile Picture
    Community member 4 on at
    Hi,
     
    I just found out that it is a custom form from AXtension haha. I've just send an email to them. But thanks for all the help!
     
     

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