Skip to Content
0
Former Member
Mar 20, 2009 at 07:14 AM

Update Text Field with Vendor Account

105 Views

Dear Experts,

I have a requirement where the user when executes APP F110 the field Text of the Bank Line Item should get updated with the Vendor Account Name so that whenever User executes GL Line Item Display for Bank Clearing Account user should get to know the Vendor Name.

Is their a Standard functionality through which the same could be done.

Regards

Rahul