To configure Search Query for Invoice:
-
Navigate to the Configure Search Query for Business
Object tab.
Note: If this feature is already configured, to reconfigure it, select the Configure again? checkbox.
- Under Configure Search Query for Invoice, from the Select Document Attribute Group dropdown list, select an appropriate Document Attribute Group.
- From the Select Document Attribute Field dropdown list, select an appropriate Document Attribute Field, which is the Business Object ID that is already configured.
- Select a Start Date and an End Date.
- Click OK.