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
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.
