Hi,
I’m trying to add a custom field to the Register Arrivals screen to display currency code of the purchase order (source_ref1) but I receive the following error: Any help would be much appreciated.
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hi
Not sure what the error is about, but I know a better way to create this custom field. It is fatser to use an existing field, you can retreive this with a reference field:
If you press the three dots, you can go to PurchaseOrder, then you will find the Currency code.
Hope you will manage,
Robert
Hi
Sorry for the late feedback.
That worked perfectly for me, Custom field added to Register Arrivals screen.
This information has given me a third option for creating custom fields that I wasn’t previously aware of, many thanks.
Mark
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