"Approved Vendor " -Tag

navuser1

Hi All,

A boolean field "Approved Vendor" is added in the Vendor Master Table. As and when Vendor Items will be assigned, the boolean field will be checked. If a user removes the vendor item list the boolean filed will be unchecked.



How can I do it without any CAL code ??

Sog

boolean flowfield with the function exists

mohana_cse06

navuser1 wrote:

How can I do it without any CAL code ??

I think it is not possible without CAL Code :-k

navuser1

Sog wrote:

boolean flowfield with the function exists

Thanks =D>

FieldClass : FlowField
CalcFormula: Exist("Item Vendor" WHERE (Vendor No.=FIELD(No.)))

mohana_cse06

thanq sog

why i missed thinking this? #-o