The screen Receipt Arrival is based on LU PurchaseOrderLine for view Receipt_Info_Alt. There are currently custom fields attached to PurchaseOrderLine for other screen. Most of these existing custom fields are SQL using arguments order_no, line_no, release_no. I need to create a new custom field that is using arguments part_no and contract. I can add and synchronize over just the Purchase_Order_Line_All detail view, but when I try to include the Receipt_Info_Alt detail view, I get an error because this Receipt_Info_Alt view does NOT include the columns order_no, line_no or release_no. They have been mapped to Source_ref1 - ref3.
Is there any way to add a custom field with this issue?
Thanks for any ideas,