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Former Member

SAP Bug - List of AR Invoice form setting

Apr 12, 2017 at 07:47 AM | 50 Views

Hi everyone,

In SAP searching document list, there is a bug for Form Setting. When you search a list of AR Invoice by typing (*) in find mode, select the Customer/Vendor Code. Then search again, it will appear as customer name instead of customer code. vendor-and-customer-list.png

Regards,

Yiu Chern

vendor-and-customer-list.png (172.0 kB)
SAP Business One | SAP Business One, version for SAP HANA
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2 Answers

  • Best Answer
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    Jitin Chawla
    Apr 12, 2017 at 08:45 AM

    Hi,

    Please check SAP Note 1087441 regarding the reported issue.

    To display the Customer/Vendor Code, untick the 'Display Description' checkbox in the Form Settings for the Customer/Vendor Code.

    Hope it helps.

    Regards,

    Jitin

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    Former Member
    May 11, 2017 at 04:23 AM

    Noted with thanks !

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