Wednesday, December 26, 2018

Show/Print ABN Number of Subsidiary Record on Transaction Forms

1. Navigate to Customization > Lists, Records, & Fields Transaction Body Fields > New.

2. Provide the Label.

3. Set Type to  Free-Form Text.

4. Unmark the Store Value checkbox.

5. On Applies To tab select the transaction type (e.g.) Sale.

6. Select the Subtab under Display.

7. On Validation & Defaulting tab, enter the formula on Default Value box {subsidiary.taxidnum}.

8. Enable the Formula checkbox.

9. Click Save or Save & Apply to Forms.


Note: There is an existing enhancement filed for this request under Issue 169506.

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