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Former Member
Mar 05, 2009 at 10:49 AM

Additional Field at the time of Down Payment

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Hi,

We want to use the Material and Quantity fields at the time of Down Payment receive(F-29). I have changed the field status for the reconciliation(AR Down Payment) account. But it is not working.

If there is any possibility to add the Material and Quantity fields, Please advice me.

Thanks in advance