Tuesday, November 27, 2018

Purchase Order Transaction Search Grouped by Name, Displays Customer Name Instead of Vendor name.

This happens when you have Main Line set to False on your saved search and you have customer details on the purchase order (a sample is a dropship purchase order). They are using both Vendor and Customer fields in the form. When records are filtered by Main Line = F, the Vendor Name is not available, which resulted to the name being the secondary entity ID, the customer.

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