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 Instructions

Part 1:

1. FlowAP > FlowAP Configuration > Staria FlowAP Subsidiary Setup

2. Edit the view to show the Vendor Bill/Credit Form Configuration field

   Open

   

3. FlowAP > FlowAP Portal Form Config > FlowAP Portal Form Configuration > *form in #2 > Update Form Config JSON
   
   

   Open

   

4. Verify if the issue now resolved by view a Transaction in the portal

5. If issue still persists, proceed to Part 2
   
   

Part 2:

1. FlowAP > FlowAP Configuration > Staria FlowAP Subsidiary Setup

2. Edit the view to show the Vendor Bill/Credit Form Configuration field
   
   

   Open

   

3. FlowAP > FlowAP Portal Form Config > FlowAP Portal Form Configuration > open the below forms
   [STA] Default Bill Form Configuration
   *form in #2

4. Check if there are any discrepancies between them, if there is please take note

5. [STA] Default Bill Form Configuration > Copy Form Config

6. Update the created form(this will have the highest Internal ID)
   a. Update the Form Name to append -[customername]
   b. Modify/Add discrepancies found in #4

7. Update the Staria FlowAP Subsidiary Setup records to use the new form

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