Adding key field for document display

To show the invoice document in 'M3 Supplier Invoice Batch. Open' (APS450), the Correlation ID (CORI) field must be displayed as a column in the (APS450/B1) view.
  1. In 'M3 Supplier Invoice Batch. Open' (APS450/B1), click Edit view in the column header row.
  2. Click the arrow in the column header row to select a column.
  3. Select the check box for the Correlation ID field.
  4. Click Save.