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ReportHi NAV Gurus,
I need to auto populate "Message to Recipient" in Payment Journal with "Your Reference" field in Purchase Invoice.
Regards,
Susy
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Hi NAV Gurus,
I need to auto populate "Message to Recipient" in Payment Journal with "Your Reference" field in Purchase Invoice.
Regards,
Susy
*This post is locked for comments
Hi Cecil,
I have modified "Suggest Vendor Payments" such that when it is "Summarize Per Vendor" to use a default text, if not, then use the references from each invoice.
I am trying to set it when user manually select an applied entry. Any suggestion?
Hi Yogesh,
While customising, you need to remember that each invoice have its own reference and you cannot run Suggest Vendor Payments with "Summarize Per vendor" option ticked if you want references from each invoice to be displayed. Or you have to write extra code on what you want to display if one payment is done against all invoices.
Regards,
Cecil
Best way, you can add a Flowfield with appropriate formula to bring-in "Your Reference" from Purchase Invoice to "Message to Receipient" in Payment Journal.
But do you need the same info on posting as well?
-Yogesh Kulkarni
Please verify, if you find answer helpful.
Did you try anything to achieve this and what problem are you facing?
while suggesting vendor payment or when applying document type and document number
when do you need it? while posting or using suggest vendor payments or some other actions?
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