Customizing Default Description for Vendor Invoice

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Posted on by Grace1609

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Hi,

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

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Satish Panwar 14,673 Moderator on at

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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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Grace1609 108 on at

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

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