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