Hello - I received a request to add Vendor InvoiceNbr to the Purchase Order screen under the PO History tab but am not seeing this field as an option. Is there another way to go about getting this added?
Answer
Adding Vendor InvoiceNbr to PO History on Purchase Order screen
Best answer by svwk05
Hi
You can try updating the custom field from the Vendor's InvoiceNbr in the RowUpdated event using the code below.
protected virtual void POOrderPOReceipt_RowUpdated(PXCache sender, PXRowUpdatedEventArgs e)
{
var row = e.Row as POOrderPOReceipt;
if (row != null && Base.Document.Current != null &&
!string.IsNullOrEmpty(Base.Document.Current.VendorRefNbr))
{
foreach (POOrderPOReceipt poLine in Base.Receipts.Cache.Cached)
{
POOrderPOReceiptExt rowExt = poLine?.GetExtension<POOrderPOReceiptExt>();
if (rowExt != null)
rowExt.UsrVendorRefNbr = Base.Document.Current.VendorRefNbr;
}
}
}Thanks
+13Hi
I believe you’ll need to create a customization to achieve this.
You’ll need to create a custom field and pass the value from the base Vendor Ref. Nbr. field to your custom field.
Hope this helps!
Dipak Nilkanth || MVP @2025 || https://www.linkedin.com/in/dipak-nilkanth-293591102 || Acumatica Developer
Hi
You can try updating the custom field from the Vendor's InvoiceNbr in the RowUpdated event using the code below.
protected virtual void POOrderPOReceipt_RowUpdated(PXCache sender, PXRowUpdatedEventArgs e)
{
var row = e.Row as POOrderPOReceipt;
if (row != null && Base.Document.Current != null &&
!string.IsNullOrEmpty(Base.Document.Current.VendorRefNbr))
{
foreach (POOrderPOReceipt poLine in Base.Receipts.Cache.Cached)
{
POOrderPOReceiptExt rowExt = poLine?.GetExtension<POOrderPOReceiptExt>();
if (rowExt != null)
rowExt.UsrVendorRefNbr = Base.Document.Current.VendorRefNbr;
}
}
}Thanks
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