VENDOR INVOICE DEFINE LIST

VENDOR INVOICE DEFINE LIST

Virtual fields have been created and added to the Vendor Invoice Define List that re-orient the entry date, invoice date, and due date fields so that the values display YYYY-MM-DD. This allows the contents of the browse to be sorted sequentially. Screen defaults (rda) have been established to use these virtual fields instead of the actual fields. If you have personal or site defaults, we recommend that you delete these and recreate (if you do not want to use the rda defaults) using the new virtual date fields.

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