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.





Mrudul Modh Beginner Asked on September 11, 2019 in How To's.
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3 Answers

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.

Advanced Answered on September 12, 2019.
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