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Hello all,
There is any field with the information of the original due date in customer/vendor transaction?
My doubt is:
After I change the due date in the customer or vendor transaction, can I see the original date in any form?
Thanks
Regards
Hello all,
There is any field with the information of the original due date in customer/vendor transaction?
My doubt is:
After I change the due date in the customer or vendor transaction, can I see the original date in any form?
Thanks
Regards
[/quote]
Thanks Osman,
But we will create a new field in the customer transactions , it´s more easy to final user see the information.
regards
Hi,
I am talking about AR > inquiries > Invoice Journal. Open customer Invoices show custtrans and custtransopen tables' data, but I am talking about custInvoiceJournal.
Hi,
Once it is updated , i don't think so you can check this again.
You can try going to (Inquiry > Invoice journal and check)
Osman, please chek the attached document and let me know if we are talking about the open customer invoices form.
Thanks
Hi,
no, the system does not update the due date on the invoice. can you re-check, please?
Thanks Osman,
But the system update this field with the new value.
I believe that don´t exist this information, if you change the due date, you miss the original due date information.
Hi,
There is a due date field on invoice tables (customer and vendor invoice journals). you can use this field for the original due date.
Best Regards.
Thanks Sheela, I will check this option.
But I was imagine we had a field in a form for the user access this information.
#1
PJ JohnPaul
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#2
Jahanvi
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