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Changing the Payment Terms Code in Purchase Order List
siimsand
Member Posts: 28
Hello!
In the Purchase Order page I've added this field "Purchase Contract", which shows only the Contract No., but also contains Payment Term Code in a table for these contracts. On the Purchase Order page there's also a dropdown field called "Payment Terms Code", which should change correspondingly to changing the Purchase Contract. Any code/tips how to do this?
Thanks in advance.
In the Purchase Order page I've added this field "Purchase Contract", which shows only the Contract No., but also contains Payment Term Code in a table for these contracts. On the Purchase Order page there's also a dropdown field called "Payment Terms Code", which should change correspondingly to changing the Purchase Contract. Any code/tips how to do this?
Thanks in advance.
0
Answers
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