Just as an update for this thread, there is a dropdown in the summary area of the GI where you can indicate what record that the notes column should r...

Just to add to this thread. When you have a GI that you're using for a business notification the Schema field will be ignored when formatting the fie...

This is an old question but Google led me here and I wanted to add an answer. The Vendor's Purchase Settings -> Receipt Actions, Allow AP Bill Be...