Contact support@staria.com for any questions or concerns.
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Follow the steps below using an Administrator role.
Finding the VENDOR BILL/CREDIT FORM CONFIGURATION
Navigate to INFlow > INFlow Configuration > INFlow Preferences
Click View for the INFlow Preference Record of your subsidiary.
Look for the VENDOR BILL/CREDIT FORM CONFIGURATION field. Click the name of your form configuration record to open it. Important:
| Note |
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The next set of steps are instructions on how to customize your INFlow portal configuration form. Any changes done on the default form configurations will be overridden during bundle updates. If you are still using the default form configuration record that was provided by your Staria implementation consultant “[STA] Default Form Config“, create a copy of the [STA] INFlow Portal Form Configuration and all child records before proceeding with the next steps. Edit your INFlow preference record and assign the new VENDOR BILL/CREDIT FORM CONFIGURATION that you just created. |
Updating the list-type field
Now that you are viewing the VENDOR BILL/CREDIT FORM CONFIGURATION.
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