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Need to show Vendor Attributes in the summary area of the Purchase Order form


rwhetsell77
Freshman II
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Vendors have some general purchasing requirements that are indicated in Attributes on the vendor profile:

We need to display these values in the summary area on the Purchase Order form for comparison as POs are being finalized. We know doing so on the main summary area would require some customization, but we were trying to figure out if we could tie a UDF to that attribute based on the vendor indicated on the PO.

Any thoughts would be appreciated. The hope is we are missing something simple...

Best answer by dcomerford

You would need a customisation to do this. Another solution could be to add a sidepanel to show the vendor details on the Purchase Order and on the GI you can display the attributes by opening the side panel

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3 replies

dcomerford
Captain I
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  • June 23, 2023

You would need a customisation to do this. Another solution could be to add a sidepanel to show the vendor details on the Purchase Order and on the GI you can display the attributes by opening the side panel


rwhetsell77
Freshman II
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  • June 23, 2023
dcomerford wrote:

You would need a customisation to do this. Another solution could be to add a sidepanel to show the vendor details on the Purchase Order and on the GI you can display the attributes by opening the side panel

Yea, the side panel is probably what we will end up doing, was just looking to see if there was something we might be missing related to the UDFs. Thanks for the reply!


jwaldron46
Freshman II
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  • August 1, 2024

Can this be done via a no code customization?  We have the exact same scenario we’re trying to accomplish, but want to limit our code customizations.


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