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
TableRelation=IF ("Import from fiscalization"=const(true))"Fiscal Purchase" where ("Vendor No."=field("Buy-from Vendor No."));
I know that is something with document type , I have tried in different ways but none of them isn't working.
Thank uu for ur time!