Adapt Ui for Create Supplier Invoice with Supplier Name and VAT Code

[former_member603011]

Dear community, 

we want to make life easier for the AP accountant. They check if there is a match between the supplier Name and the VAT Code on the invoice using the app "Create  Supplier Invoice". Currently, in the upper TextBox the Balance and the invoicing Party with its number is displayed. Is it possible here, to Show the VAT Code and the supplier Name? please see Sketch attached,

Many thanks in advance

Matthias 

[Ana_Moreira · Accepted solution]

Hi,

I don't think it's possible to adapt the UI the way you desire so easily.

But if the user presses the number of the supplier in that light blue color will be redirected to the master data of that supplier. And can then return back to create the invoice. It's only 2 clicks more

KR

Ana