Does anyone know how or have documentation on how to use the <Action: New Vendor> on import scenario for Bill and Adjustment screen
Best answer by Naveen Boga
View originalDoes anyone know how or have documentation on how to use the <Action: New Vendor> on import scenario for Bill and Adjustment screen
Best answer by Naveen Boga
View originalHi
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.
Hi
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?
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