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author's profile photo Former Member
Former Member

Displaying AR Invoice no in Incoming Payment form

Hi,

I want to be able to see AR Invoice No. on the Incoming Payment form at the row level(Document for payment). Can i add a user defined field at the row level and populate this field using a query?

If so, how should the query be written.

Thanks for help.

Regards,

Satish.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2005 at 08:21 AM

    Hi Satish,

    My SBO is showing this number in the documents for payment matrix. You can switch it on and off using the form settings button in the toolbar.

    Hope it helps,

    Adele

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