Message Box


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).


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