RE: Customer Field – Item Receipt List on Vendor Bill for Purchase order
Hello There,
I would like to create a Custom Field on Vendor Bill Record where I can display the list of Item Receipt that are attached to same Purchase Order for which the User is raising the Bill for.
Thanks
Sublist is the best option, create a transaction saved search with criteria type = Vendor bill to show the “applied to transaction” or use the related SO and receipt relationship to show the related receipts to the vendor bill. Add a filter for type = vendor bill or document number and dont check the show filter box, also make sure to check available as sublist. Create a custom tab and sublist and assign the sublist to that tab, it show all the receipts related to that bill.
