Change default value for Import AP Voucher Using Multi-Voucher, Multi Supplier

Hello All,

I'm new and trying to import AP vouchers by Excel into JDE v9.0 using Multi-Voucher, Multi Supplier interactive applications.

Grid details data is ok. But I need to set different Doc Type value to each batch and different Business Unit for each detail,

The form does not has data entry field for Doc Type & Business Unit and I'm unabled to add the fields in the customise grid. Hence the imported data will default 'PV' to Doc Type and '1' to Business Unit.

Are there any ways to configure to allow the two fields to be accessed or to reset the default values for each import batch ?

If not, is it advisable to customise the existing form to add Doc type to header and Business Unit to grid for entry to replace the two default values ?

Thanks,

TS