3208428 - How to Edit or Delete a Supplier Invoice Template

You want to know how to edit or delete a Supplier Invoice Template.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoices and Credit Memos view.
3. Show: Templates.
4. Search for the template ID.
5. Click in Edit button to edit it OR click in Delete button to delete it.

Please check the screenshot below to better understand it:

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