Skip to main content

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.

 

Hi @saratvemuri As shown below, the AlternateID is not available in the PO receipt line, but it is part of the Purchase order line item.

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.

It 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

 

Reply


Terms & ConditionsCookie settings