Generic Inquiry - VENDOR STATUS on VENDOR generic inquiry

Hi ​@HenryU The standard Vendor Generic Inquiry in Acumatica should contain the Vendor Status column. It is possible someone added the customer status to your GI or captioned a field “customer status.”

Have you tried checking the column configuration to see if the vendor status field is there or not?

If you don’t see it in the column configuration, to add the vendor status back into the GI you can click on ‘Customization’ in the top right corner:

Then select the Edit Generic Inquiry option:

In the result grid, you can add the vendor status field here if you don’t see it already. 

I hope this helps, if you still don’t see the vendor status, please provide some screenshots to what you result grid looks like right now and we can help you out from there. 

Thanks!

​@jzhu Thank you for the quick response.  I checked the various screens you mentioned. 

1.  
2. VENDOR STATUS is not an option in the COLUMN CONFIGURATIONS

   

   2. I added the status but the COLUMN still doesn’t become an option in the COLUMN CONFIGRATIONS.

      

      

Any other Ideas? Or notice something else that may be the issue in the SCREENSHOTS?

​@HenryU  Hi there! To call this field is slightly different. You’ll edit the GI in the same way, but you’ll select the field by clicking on the pencil, then select fields, and scrolling down you’ll see [VendorR.VStatus], select that one by double clicking and it’ll put it in the formula box (Or manually type it in). Click Ok.
 

Under Schema Field, select VendorR.VStatus, save and you should now see the properly formatted vendor status show up on your GI.
 

Let me know if this helps.