Quadient AP allows certain coding specifics for invoices, purchase orders, and payments under the Coding Fields menu. Text fields like Invoice Number and Header/Line Description can have minimum/maximum character input lengths.
Setting up minimum/maximum character limit on a coding field
Navigate to Settings - Invoices/Purchase Orders/Payments, and select Coding Fields from the menu on the left. Add the required character limits, and click save.
After saving the change, Invoices/Purchase Orders/Payments with items over the character limit will be flagged when submitted for approval. The coding must be changed before they can successfully be submitted for approval. Note the minimum/maximum character input lengths relate to your ERP's field input lengths. Quadient AP can not override the ERP's character input length, and trying to do so may cause sync errors.