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.





Beginner Asked on September 11, 2019 in How To's.
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3 Answer(s)

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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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.
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Thank you everyone for this.

I will utilise the answers above and see if that results in what I am after.

Beginner Answered on September 12, 2019.
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