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Hi All,

 

We currently try to enable Selectors for Sales Orders and AR Invoices as secondary references.

The Sales Order Selector works but seems to filter out specific Values. Based on a small sample it only looks at the Default Order Type.

 

 

For the AR Invoice Selector no Values show up at all.

 

 

Any ideas as to why this is acting like this?

Definitely would’ve expected all Sales Order Types and rather Filtering based off Status and at least some results on the Invoice side.

Hi @krausef77 ,

selector for RefNbr depends on the DocType parameter.
When the parameter is missing, selection will be based on the Default Type as configured in Preferences.
they can add such field only via code customization now, it is not possible to add it using UDF .

You can go through This link.

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