Hi
I am currently in the process of assisting a customer who has a finnish entity. On the Purhase Order/Invoice - in Shipping and Payment - there is a mandatory field: Invoice message
Can somebody help me understand this field and how it is supposed to be filled?
Thanks
/Thomas
yes, if it is reference no type then you have to enter only the numbers related to vendor reference
Invoice Information then if you have Our account No. filled then it is adding OurAccountNo. + someother data (I need to check the code)
If it is message etc. then it is a free text
Okay - I see that. But it looks mandatory no matter which type I chose.
It depends on the Message Type field option you selected.
Reference No./Invoice Information/Message etc.
Hi - and thanks!
But it is not optional at my customer - the invoice can't be posted without it being filled. And I don't know if it has something to do with electroning invoicing in Finland?
Hi,
Invoice message is a free-text field where you can provide additional information related to the invoice or purchase order.
you can give any reference number or any specific description.
Thanks,
Abhinav Mehra
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