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Queries On Vendor Invoice

Q. Vendor is not able to get the upload button OR the Vendor is not able to upload the file while clicking on the upload button on the Vendor Direct Invoice?

Amit Barnwal
Aug 18, 20231 min read 15

Ans.

Go to the Company Setup. Go to Quotation Management Tab. Click on the pencil icon on the top right corner of the screen and search the Vendor Column List.

Scroll down and find the “Upload files” field/column and click on “Make Editable”. Save it.

Once enabled, Vendor can upload the files via the “Upload files” field/column on the Vendor Direct Invoice page.

Q. How to enable the other fields like “ship Location”, Bill location in “Vendor Direct Invoice”?

Amit Barnwal
Aug 18, 20231 min read 8

Ans.

Go to the Company Setup. Go to Quotation Management Tab. Click the pencil icon on the top right corner of the screen and search the Vendor Column List.

Scroll down and find the fields and click on “Make Editable”. Save it.

Once saved, fields like Ship Location, and bill location will be visible in the “Vendor Direct Invoice”.