2
My finance team would like a prompt to show up every time they change the pay-to-vendor for a vendor. They are not sure why the prompt showed up in this example but would like this to keep occurring for all changes.
*This post is locked for comments
Sorry did not read your heading.
Normally that is a standard prompt and will appear whenever you change certain fields on the header and which are also on line, since it has to copy the new value to the lines.
If you need that prompt everytime a change has been made to the PO, then my suggestion would be identify the important fields and copy the logic you have on other fields like Pay to vendor no. or buy-from vendor no.....
It will be as simple as adding the below statement
if xrec."Field name" <> "Field Name" THEN
IF NOT CONFIRM('Your Message',TRUE) THEN
Exit
Edward, the attached image is blurry so i can't tell what process they are running ? Can you please let us know what is the document in the attached image is it a PO ?
Share
Report
All responses (
Answers (
