Skip to Content
author's profile photo Former Member
Former Member

Automatic Display Purchase Order list

Dear All ,

One of my customer create two UDF In Goods Issue VENDOR NAME and Work Order No. he want to when he select perticular vendore in UDF VENDOR NAME and in second UDF Work Order No automatic display Purchase Order only UDF VENDOR NAME .

Any assistance would be deeply appreciated. Thanks.

regards

nitin

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Aug 22, 2011 at 07:10 AM

    Hi

    Create 2 formatted searches first to list all vendors

    select CardCode,CardFName  from OCRD where CardType='S'

    second formatted search for displaying all the purchase orders for the selected vendor

    select CardCode,DocEntry ,DocNum,DocDate   from OPOR where CardCode =$[OIGE.U_VndrCode]

    (here U_VndrCode is the vendor code UDF)

    Hope this helps

    Regards

    Arun

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.