Does anyone know how to add the following fields as columns to the Approvals Screen (EP503010)
- Project ID
- Vendor Doc ID
- A proper link to the AP attachement or if there is a way to include the AP invoice PDF as a side panel
Right now the only way to get this information is to click into the approval to see the bills and adjustments entry, when you need to click into B&A for each invocie is rather time consuming.
I tried to go into the Screen Customization Editor, however it doesn’t seem like the fields am looking for is inherently part of the EPApprovals DAC. As I am VERY new to the screen customizer I did not try to add the custom field, since i don’t know how to link it to the necessary DAC table.
Thanks in Advance!