Missing Purchaser code field to "Purchase invoice" modul

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Posted on by Community member

Hello all,

I am setting up the purchase invoice approval workflow. I am prevented as I am not able to find the field /Purchaser code/ into the Vendor /Purchase invoice/?

Thank you in advance.

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Business Central

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Community member 8 on at

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Missing Purchaser code field to "Purchase invoice" modul

Hello,

Thank you for your response. For some reason I am not able to see the purchaser code. I think it should be in "General"
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YUN ZHU 73,333 Super User 2024 Season 2 on at

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Missing Purchaser code field to "Purchase invoice" modul

Hi, I checked and this field exists in the standard.

Hope this helps.

Thanks.

ZHU