Configure what appears in MarkView Viewer
By default,
MarkView
ships with a number of fields associated with detail types visible when a user views an invoice in
MarkView
Viewer, such as the
Supplier Name in the Invoice Details section.
- From the list on the left side of the Module Admin window, click Detail Type.
- Under Detail Name, locate the option to make visible in the mobile Web Inbox, scroll to the Layout Page column, and click Show Layout.
- Locate the line with the field name to appear, scroll to the far right, and click Update.
- Under Layout Query, click Show Query.
- Locate the field name to appear, scroll to the far right, and click Update.
- Under Include in Mobile, select Y to display the field or N to keep from displaying the field.
- Under Mobile Display Order, enter a number to specify where in the order of fields the field will appear.
-
Click
Update.
When a user views an invoice in MarkView Viewer, the field containing the information that you configured appears as part of the invoice details.