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Jun 14, 2016 at 03:38 PM

Get the attachments of Supplier to Master Agreement record



We have a requirement to get the attachments of supplier while creating Supplier Info in Master Agreement Record.

While creating Master Agreement Record, Supplier Info Tab(screenshot 1).

When clicking on Supplier(test Supplier as mentioned in screenshot 1), navigates to corresponding info, and which has attachment(Screenshot 2).

We need this attachment shown in Screenshot 2 to get populated or moved to Master Agreement record, while selecting Supplier.

Please find the document attached for more details and screenshots.

Please suggest how to proceed on this.

Thanks and Regards

Ganga Durga


Screenshot2.png (13.4 kB)
Screenshot1.png (11.1 kB)