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Hello,
the user creates Purchase order and since specific scenario is tested the value for List code in header is changed manually to Triangular/EU Trade
when the PO is ready for invoicing the pending invoice is created but the value for List code is not populated from PO
Is there an option that would populate the value from PO?
Thank you in advance for your support!
Hi @UK-09041439-0 Could you please confirm the list code is the standard out of the box field or you have created as part of the customizations?
@Subra it is the standard value in PO Header - possible values below
value from invoice is used in EU Sales list reporting
Hi @UK-09041439-0 I hope we don't have any out of the box feature to copy the list code from PO to pending invoice but this can be achiveable through customization.
Hello @UK-09041439-0
Can you please confirm a couple of things for better clarity.
Regards
Aayush Tiwari
Hi @Aayush Tiwari Yes, It's a standard field and I hope the field is specific to country region.
@Aayush Tiwari
1.List code - standard field values
2. Legal entity country - POL
3. Installed product version : 10.0.47
Installed platform version : Update71
Yes @Subra
I doubt that this is a country specific field as i can not see the same in my standard environment, let me check in POL contry entity.
Hi @Aayush Tiwari Yes, I have verified the same in my standard environmet as well and It's specific to legal entity.
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