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Cost Default Vendor field

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Bev Edwards

Veteran Member

Posts: 366

New Poster

10/5/2015 1:36 PM

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

New Poster

10/5/2015 3:07 PM

Try this

Table = REQLINE

Field = Vendor

once on a PO

Table = PO LINE

Field = Vendor

Mike Bernhard

Veteran Member

Posts: 101

New Poster

10/5/2015 3:07 PM

Try this

Table = REQLINE

Field = Vendor

once on a PO

Table = PO LINE

Field = Vendor