How to add custom field "Supplier" in Lot batch master
Hi
Please check whether the following link is useful for you.
Thanks & Best Regards,
Wimali
Hi
I can assist you to create the custom field, but I need to know from where do you need to get the Supplier. What is the connection between the Supplier and Part in the Lot Batch Master window.
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In such situations, you can retrieve the Supplier Number using the following get method.
purchase_order_api.Get_Vendor_No(order_no_)
This will return the Supplier number, which is a Varchar/String Value.
You can follow the below RMB to add it as a custom field.
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Hope this Helps.
/Sangeetha Jayamaha
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Then the custom filed is added and you have to approve it and publish.
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Once you publish it make sure that all the below check boxes are checked.
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Then you can go back to the Lot batch master window and Reload configuration.
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Then RMB on the Lot Batch Master Form and go to properties and make sure that the following check box is checked.
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Then From the Layout tab, You can add the custom filed to the form.
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Now if you close the window and open it again, You will see the newly added custom field as below.
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Hope you will try this and get back.
Regards,
Sangeetha Jayamaha.
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What would be the method to also display the Name of the Supplier?
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