Changing "Payment Reference" in AR Invoices
I'm very new to SAP B1. I want to overwrite(by using DI API) the "Payment reference" field in the invoice for a particular customer when closing the Payment. Please somebody give any idea.
Edited by: Buddhika Malwana on Sep 16, 2008 3:45 PM
Edited by: Buddhika Malwana on Sep 16, 2008 3:47 PM
The description of this field Payment reference itself is clear enough. It is a reference field. That means you can put a short text to remind you the unique property of this payment against others. Like Vender/Customer Reference or other reference, the usage is for identifying this payment more easily