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