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SAP Bug - List of AR Invoice form setting

Apr 12, 2017 at 07:47 AM

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Yiu Chern Lou

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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Jitin Chawla Answered
Apr 12, 2017 at 08:45 AM
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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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Yiu Chern Lou Answered May 11, 2017 at 04:23 AM
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Noted with thanks !

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