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Customizing Default Description for Vendor Invoice

Posted on by 100


I am trying to customize the Default Descriptions for Pending Vendor Invoices.

While trying to add the parameters, I cannot find the field "Invoice Description" in the list under Reference Fields. How can I add them to the table?

In the screen below, I have highlighted the Reference Table and in the Reference Fields, there is no "Invoice Description"


Can I get some help pls !! TIA

  • Grace1609 Profile Picture
    Grace1609 100 on at
    RE: Customizing Default Description for Vendor Invoice

    Thank you so much Satish, this helped. I chose the Tax Invoice Description field

  • Verified answer
    Satish Panwar Profile Picture
    Satish Panwar 14,639 on at
    RE: Customizing Default Description for Vendor Invoice

    Hi Grace,

    The fields are limited based on the Description type you select on the form. See below.....Can you try purchase order - invoice,vendor. I didn't see tax invoice option as you showed.


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