Not sure if this is possible, but putting it out there just in case.
We've got a set of requirements to essentially be able to raise a simple purchase order from the Job Planning Lines list. The user should be able to select multiple lines > click the overflow menu and create a PO including the items from those lines, provided they're all from the same vendor.
Just wondering how I'd be able to go about creating an action that would be able to get the context of what lines have been selected?
Also, would it be at all possible to add fields showing the vendor names (lookup from Item No. > Vendor) to the existing planning lines list? I hope I wouldn't have to go down the line of using a temp table but not sure if there's any other way, admittedly in-experienced with BC/AL.
Any help would be much appreciated, thanks!

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