Cost Default Vendor field

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Bev Edwards
Veteran Member
Posts: 366
Veteran Member

    When specials are ordered, the user has to fill in the Cost Default Vendor field.

    What Lawson table is this field fed to?

    Mike Bernhard
    Veteran Member
    Posts: 101
    Veteran Member
      Try this

       

       

      Table = REQLINE

      Field = Vendor

       

      once on a PO

      Table = PO LINE
      Field = Vendor

      Mike Bernhard
      Veteran Member
      Posts: 101
      Veteran Member
        Try this

         

         

        Table = REQLINE

        Field = Vendor

         

        once on a PO

        Table = PO LINE
        Field = Vendor

        You are not authorized to post a reply.