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Good Afternoon,
I have PO Number, Invoice No, Vendor Id and Vendor Doc No on a GP customized screen and it is required to open the window POP_Inquiry_Invoice_Entry
How to do this
Thanking you in anticipation
Muhammad Asif
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local integer nStatus, nOrigin;
local integer lcurrview;
open form POP_Inquiry_Invoice_Entry;
lcurrview = CURRENCYVIEW_FUNCTIONAL;
set nStatus to OpenWindow("INV-1191", 2, 3 ,lcurrview) of form POP_Inquiry_Invoice_Entry;
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