[JCirocco]

I am trying to customize the Purchase Order form and the default phone number of “Billing Phone” I would like to change to the primary prone on the vendor record.

I have had no luck discovering what the syntax should be or if I have to create a custom PO field that sources that from the vendor record. I have seen a number of forum posts for other fields saying that a custom field is needed.

I would think I should be ably to insert a field directly from the vendor record. Or am I off base here.

As always, your help is appreciated.
This is a cached copy. Click here to see the original post.

[ashishshukla]

Hi,

You can print vendor record information using following syntax –

${record.entity.phone}

${record.entity.email}

Thanks,

Ashish

[GAJ]

Looking at the Custom Transaction Standard Purchase Order form, there are 7 “Phone”s found:

Phone on Quote, Ship Phone, Billing Phone, Phone Calls.

My guess is that Billing Phone is the primary phone on the vendor record.

If you just change the LABEL column “Billing Phone” to “Vendor Phone” then

check the SHOW box, it will display on your custom form.

Then you can look at the field Help and get the Field ID.

Use that to compare with Ashish’s syntax.

I hope this will save you the need to create a custom field.

[Author]

Posts