How to display P.O. Vendor Reference in Item Transaction if the Reference column is “Purchase Order”?
Here’s my code I put in the main method of “InventTrans Form”. However when I execute this in the Overview Grid it gave me all duplicates in one reference only.
display VendRef vendorRef()
As you can see above table, Vendor Reference is Repeating with the same number. I need to display Vendor Reference according to the Purchase Order no. Anyone has an idea on this matter? Thanks.