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Hello!
I have made a dropdown at Purchase order for a page "Fiscal Purchase" (created by me) every vendor at this page has a amount, now i want that at purchase order dropdown must have vendors with positive (+) amount and at Purchase credit memo must have vendors with negativ (-) amount.
The table relation that I have is working
Hi, Just adding another idea, hope this can give you some tips.
If you need more flexible control, you can create two variables that collect data when the page is opened. Then use the OnDrillDown (Page Field) Trigger to display the content you need.
Thanks.
ZHU
It can be work with a separate page with an action where you can display the vendors with the particulars filter. Or else you can use a Flow Field with a COUNT calculation formula in the table as below
Hope this will help you.
Thanks.
Shathika
Instead of table relation you can declare CALCFORMULA property and sent your conditions there with Lookup or sum method. You can take an idea how to declare from Item Table.
It's not the amount of sistem is another field amount that I added
Vendor balances are negative by default with credit memos being positive. Not sure what you are asking....
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