Hello,
When we select a vendor at the time of new purchase order how to show message box (Transfer Vendor Information)?
where is mention about message box.
Please help me…
Thank You
Can you re-iterate (re-phrase) your question? What exactly do you want to do?
Maybe you’re looking for “Prompt when specifying vendor and invoice account” (Account payable > Setup > Parameters > (tab) General).
Hi,
How to show following Message in Blue round
Purchase Order =>new PO=>select Vendor =>then show this message box
How to show ? and where the code for this
Tables\PurchTable\Methods\transferOrderAccount. You can find this with the help of cross - reference.
Thank You Kranthi