How to add custom field "Supplier" in Lot batch master
This topic has been closed for comments
Userlevel 5
+8
Hi
Please check whether the following link is useful for you.
Thanks & Best Regards,
Wimali
Userlevel 6
+7
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.
Userlevel 5
+7
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.
Hope this Helps.
/Sangeetha Jayamaha
Userlevel 5
+7
Then the custom filed is added and you have to approve it and publish.
Once you publish it make sure that all the below check boxes are checked.
Then you can go back to the Lot batch master window and Reload configuration.
Then RMB on the Lot Batch Master Form and go to properties and make sure that the following check box is checked.
Then From the Layout tab, You can add the custom filed to the form.
Now if you close the window and open it again, You will see the newly added custom field as below.
Hope you will try this and get back.
Regards,
Sangeetha Jayamaha.
/
Userlevel 6
+20
What would be the method to also display the Name of the Supplier?
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.