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 ??
Hi Subrata,
You can create the boolean-field as a flowfield.
Have a look at table 15, field 12, to get an idea of how to make a boolean field as flowfield.
Note that you now have to do CALCFIELDS every time you have to check the value through code.
Hi Subrata,
Good, but appreciate if you could share it in the Forum on how you achieved it without Coding
Regards,
Reddy.
Please Click the text “Solved” which I have replyed.
Yeah… Sorry! have seen it, I posted my comment and then realized it.
Cheers!
Reddy.