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.
Add Comment
3 Answers

I would suggest using a sublist, with the filter setup as created from. Then you set your sublist field to created from.

This would give you a list of item receipts tied to the purchase order that the vendor bill is linked to.

Capturing this in a custom field might be doable, but it depends on what you are trying to do.

Advanced Answered on September 11, 2019.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.