HI,
I have created a custom tab ‘Register Arrivals’ in Purchase Order window.
I have also created a custom menu Purchase Order in ‘External Supplier Invoices' window.
Scenario 1: If I access directly Purchase Order window ==> Custom Tab ‘Register Arrival’ is visible.
Scenario 2 : When I open ‘External Supplier Invoices' window/ RMB ‘Purchase Order’ ==> Custom Tab ‘Register Arrival’ not appearing in Purchase Order window.
I noticed that Register Arrival tab will be visible again in Scenario 2 if I remove the param VERSION=SINGLE_COMPANY from the URL .
Any thoughts would be much appreciated.
Thanks
