Hi,
I have a simple requirement to "Add the Related Vendor Name to the General Ledger Entries (20, List) Page Where Source Type = Vendor and Source No. is the vendor no."
I am trying to achieve this using a flowfield. As simple as it sounds, I am not able to apply "Source Type = Vendor" filter on the G/L Entry Table by keeping Vendor table as my lookup table.
Am i missing something here? Thanks in advance.
-Johnson Patrick