Etienne Jacquet
Filter supplier invoices
Etienne Jacquet · almost 2 years ago · Question
Answered
Etienne Jacquet

Hello,

Using the applications "Import Supplier Invoices" and "Supplier Invoices List", it seems to be only possible to filter at company code level. Do you know if there is any way to filter on more detail level?

The objective is to answer the need to manage AP Invoices on a regional scope and not to mix all invoices of the entitiy.

Kind regards,

Etienne

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