Hi All ...
My Requirement is in *PurchParmTable* i added one new customized field name *GoodsReceiptNumber* add assign the field to PurchEditLines form
and this form i can open from PurchTableListPage and PurchTable


how to bring the new number seq here for this field with out click new button .. i want to bring the number seq by opening the form and once its is generated against one purchase order again it wont bring number seq for same Purchid
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