andy
andy

Reputation: 31

Invoice capture D365

I am working with invoice capture application with D365 I need to customize the application some fields in the configuration group are set to mandatory and can not be changed, for the invoice type Header only and PO invoice (Purchase order), I need to change this, it should not be mandatory we need to transfert the invoice even if these fields are empty, creating a new configuration group based in the default one we have the same issue We did not know where we should make the change so that field is not mandatory. Thank you.

Upvotes: -3

Views: 54

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