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Microsoft Dynamics AX (Archived)

How to bring Invoice descrition in Transaction text of Vend trans

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Posted on by P.k.Kaushik 1,031

Hello All,

We use urchase order invoicing to record vendor invoices.

we mention the invoice number and invoice descrition.

After osting the invoice , on the vendor transactions screen

Invoice number is secified, however the invoice descrition is emty

HOw do i bring the invoice descrition in Vend trans

Thanks, kaushik

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to bring Invoice descrition in Transaction text of Vend trans

    Hi,

    Can't the be achieved simply by adding the 'invoice description' in the default description?

    Example:

    invdesc2.png

    Best regards,

    Ludwig

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