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Jun 29, 2023 at 09:06 AM

Define default value for document type of attachments in supplier Invoice

51 Views Last edit Aug 28, 2023 at 09:53 AM 2 rev

Hello,

Is there any possibility to define the document type "Original Document" as the default value for the attachments in the supplier invoices.

Documents with this value are shown in the approval task and therefore it would be helpful to have it set as a standard.

Thank you,

BR Regina Crepaz