Seems Supplier Invoices List app (F1060a) does not cover some of key fields, which makes difficult to business user.
Do you think below should be part of the standard app?
- · 'Plant' on the selection criteria panel
- · Ability to differentiate 'Credit Memo' and 'Invoice' at selection
- · See posted FI document number next to Logistics Invoice Number (if posted)
- · Exchange rate
- · User who posted (may not be same as Entered)
- · Header Tax code
- · If invoice has two approvers then ability to download the list of approvers for pending invoice
- · Document type, PO number in selection and in output table with line item (if applicable)
If you see these fields features will be massively beneficial to business, can you please vote for below request?