Hi All,
Is there a way to add AlternateID column to the "Add PO Receipt Lines" Dialog in AP Bills? The screen looks like a GI, but probably not. I am a beginner with customizations. I located the screen and dialog box in customization and it looks like AlternateID is not one of the fields available. It appears that a view is being used to populate this. We are a SaaS customer, so I do not have direct access to it. Any ideas on how to proceed?
Thanks in advance.
Best answer by ChandraM
Hi
Hence, the approach would be a customization to the Add PO receipt Line grid that requires to join the POReceiptline with POline, and then show the AlternateID.
Hi
Hence, the approach would be a customization to the Add PO receipt Line grid that requires to join the POReceiptline with POline, and then show the AlternateID.
+15It will require a customisation but its an easy one the field is there (need to select All to see it). Just add it and publish
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