RE: Customer Field – Item Receipt List on Vendor Bill for Purchase order
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.
Beginner Asked on September 11, 2019 in How To's.
Thank you everyone for this.
I will utilise the answers above and see if that results in what I am after.