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...
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
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!
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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