By default, the CSM Settings, Payments tab will be configured with the following setting:
Note: Share payment information with vendors will be disabled (not checked).
CSM Payment Settings
Share |
Information |
Invoice Field Name |
Not checked |
Check Number |
CheckNumberIN |
Not checked |
Payment Amount |
TotalAmountOnCheckIN |
Not checked |
Payment Date |
CheckDateIN |
Not checked |
PO Number |
PONumberIN |
