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    Harshith Eshwar Shaila
    A Note is required in Payables Page.
    Topic posted August 22, 2019 by Harshith Eshwar ShailaBronze Medal: 1,250+ Points, tagged Cash Management, Financials, Payables, Tip, User Interface 
    39 Views, 3 Comments
    Title:
    A Note is required in Payables Page.
    Summary:
    A note needs to be defaulted in a DFF, specific to Suppllier Site in Payables page
    Content:

    Hi All,

    We have a requirement that an instruction/information specific to each Supplier Site that needs to be made available in Payables page for reference. We are planning to use DFF in this requirement. So proceeding further any ideas would be helpful.

    Note: We are implementing Saas Model.

    Regards,

    Harshith E S

    Comment

     

    • Julien Dubouis

      Hi Eshwar,


      I don't think it is possible to inherit DFF from supplier site to be visible in AP. However, I had the same kind of requirement (get a specific code for some Russian suppliers) and a workaround we found was to create a customized address format and enter this information at address level. The address is displayed as a non-editable field under the site if you expand the header on the AP invoice.

      Best regards,
      Julien

      • Harshith Eshwar Shaila

        Hi Julien,

        I think this might help.

        Just a thought,

        We were planning to replicate the Supplier Site data into Lookups, then copy this info from Lookups to Payables via DFFs. But then your suggestion might get us want we want and can convince our client.

        Thank you,

        Regards,

        Harshith E S

      • Harshith Eshwar Shaila

        Can we replicate the same in Procurement page, but cant use DFF as it has a limit of 150 characters.

     

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