Does anyone know how or have documentation on how to use the <Action: New Vendor> on import scenario for Bill and Adjustment screen
Solved
"Action: New Vendor" on import scenario
Best answer by Naveen Boga
Hi
In the Bills and Adjustments screen, when we click on the Vendor ID selector + icon, it will pop up the Vendors screen - (In this case multiple screens are involved)
Import Scenarios will NOT work, when multiple screens are involved. This is limitation of Import Scenarios.
+20Hi
We can do import scenario only when those fields/actions are available on the screen.
Hi Naveen,
It is not a custom action, but it is in the import mapping for the Bills and Adjustments screen under the target object “Document Summary”. I figured if it’s listed in the actions under the import actions available that it should be able to be used for that screen?
So i thought this would allow me to add a new vendor. Maybe using the (+) icon in the dialog box?
+20Hi
In the Bills and Adjustments screen, when we click on the Vendor ID selector + icon, it will pop up the Vendors screen - (In this case multiple screens are involved)
Import Scenarios will NOT work, when multiple screens are involved. This is limitation of Import Scenarios.
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