"Approved Vendor " -Tag
navuser1
Member Posts: 1,334
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 ??
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 ??
Now or Never
0
Answers
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boolean flowfield with the function exists0
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navuser1 wrote:How can I do it without any CAL code ??
I think it is not possible without CAL Code :-k0 -
thanq sog
why i missed thinking this? #-o0
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