Hi Experts,
I have a specific requirement were I want to associate a Payment Term with an Item. I have added a UDF to item master and assigned a query that retrieves payment term to that UDF. It works ok. But the problem is that after selecting a payment term through the query list the user is free to edit the field which will cause inconsistency. How can I avoid this???
Is there any way by which I can hace a new combobox (dropdown) field in the form which will list the payment term just as it does in BP Master??
Please Advise.. I'm using B1 2007B
Thanks & Regards
Jaics