Hi All,

We are currently running into an issue where we cannot use a new Vendor Status as the Selection of Vendors on a Purchase Order is limited to Active, One-Time and hold Payments.

This seems to be limited in the Vendor Attribute

Doing some research, I also found out that we Vendor and PO Vendor Attributes with the differences that the PO Vendor is excluding Employee Records except for Transfer PO Types.

We tried the same logic for the Vendor Attribute as we wanted to control which Statuses are showing up.

Any ideas on how we can expand the Attributes for VendorID on the PO.POOrder Screen?
Original Attribute:
/POVendor(Visibility = PXUIVisibility.SelectorVisible, DescriptionField = typeof(Vendor.acctName), CacheGlobal = true, Filterable = true)]
/PXDefault]
/PXForeignReference(typeof(FK.Vendor))]

The last thing I tried that got me the closest is the following:

 

                Where2<Where<Vendor.type, NotEqual<BAccountType.employeeType>>,
                And<Vendor.status, NotEqual<VendorStatus.inactive>>>>),
                Visibility = PXUIVisibility.SelectorVisible, DescriptionField = typeof(Vendor.acctName), CacheGlobal = true, Filterable = true)]

PXDefault]
ePXForeignReference(typeof(POOrder.FK.Vendor))]

Yet, I get the error that the Vendor Status is invalid when I select a Vendor with the new Status. Any ideas?