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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
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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