Hello,
I have been trying to create a Custom Menu that passes the invoice_no from the External Supplier Invoices table (tbwExternalIncInvoiceHead) to the Manual Supplier Invoice Form (frmManualSupplierInvoice). Unfortunately the custom menu does not appear on the list of options as expected. I have followed the procedure and I am not getting any errors during the setup.
I have noticed that the help documentation says “this option ONLY works if the form has been setup in the toolset to accept a transfer of information - be aware not every form is”.
Is there a way to find out which forms will not allow the use of Custom Menus ?
Perhaps I have been unlucky and I am dealing with one of such forms?
Many thanks
Miguel