Hello All,
I want to create a custom read-only field on the lines of the "Purchase order delivery status" screen (Procurement > order > Analysis > Purchase order delivery status, ( see attachement below ) to display the Receipt Note corresponding to each line (content of the Note field of the "Receipt" screen) (see attachement ).
The screen where we have to get the information notes:
If there are multiple receptions for the same line, the different notes will be separated by a semi-colon .
I have tested a select query but it didn’t work, should i pass by Pl-SQL in this case ?
Thank you.