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SL2011 FP1 w_SP2 - Voucher and PO Alternate IDs

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Posted on by 475

Hello Microsoft,

[I am re-entering this recent post with a better title.  I could not find a way to delete the old one so sorry for any confusion.]

When Purchasing is installed and activated, the Alternate ID is displayed on the 03.010.04 Purchasing Detail sub-screen/form when entering Voucher and querying a PO on 03.010.00.   Our Client would like to have this Alernate ID displayed as a column on the Detail/Grid view of 03.010.00 and/or automatically have it copied into its cousin's APTran Alternate ID field to make the them match.  Is either of these possible?  What would be the conceptual approach so I can try to create a customization or trigger, if applicable?

Thanks!

Luis Brenes

Brittenford Systems

703.828.2436

*This post is locked for comments

  • Ram Peru Profile Picture
    Ram Peru 2,830 on at
    RE: SL2011 FP1 w_SP2 - Voucher and PO Alternate IDs

    Hello Luis Brenes,

    I don't think there is a possibility to link the Alternate ID  while querying a PO on Voucher and Adjustment screen.You have to do the little customization on voucher and Adjustment entry screen to display the Alternate ID on Detail/Form view of Voucher screen (03.010.00).

    could anyone suggest the way to do it with out customization?

    Thanks,

    Perumalsamy R

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