Currently the Creditor Statement’s description shows PURCHASE INVOICE, how to change the description?


1) Go to Purchase Invoice, and edit PI-000002, click on Document Info.


2) You may amend the Description and proceed to save the Purchase Invoice.


Note: By default, this description of Sales/Purchase documents is automatically filled according to document type.

3) Now, you should be able to see the amended Description when inquiry and Preview the Creditor Statement.

By: Rotcana 220715, Lay Swan 220727, P 220728