AP User Defined Fields for our Invoices
It will be so beneficial to our business to have UDF's available on the Prepare Invoices for Approval screen, so out project teams can list the Non-Recoverable Reasons. Ideally, we would like the ability to define a drop-down list for our users to select from. This then to be used in our BI reporting.
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Company
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Maben Group
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I need it...
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Yesterday...Come on already
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