Order Number Column for A/P Invoice Entry poplar_apoeselect - tailored - included with Standard Edition

Add a column to the A/P Invoice entry screen that displays the O/E Order number associated with the entry. The Order Number is stored in an optional field and a finder provided in the grid to make selecting a valid order easy.

This customization is based on the Columns customization.

How does it work?

The Order Number Column for A/P Invoice Entry customization is an example of adding an editable column to a grid to display and manage an optional field.

When the screen starts up, the customization adds a new column to the grid and populates it with the value from the optional field.

A new column, OE Order, is added to the grid.

Although no validation is defined on the optional field, the customization adds a custom finder to find orders by customer.

A custom finder is used to select from valid order numbers.

As the field is updated and changed, the optional field is kept in sync in the background.

The optional field is set automatically as the values in the column change.

Pricing

The Order Number Column for A/P Invoice Entry customization must be tailored to fit the customer environment. There is a one-time development cost in addition to the base cost for the customization. For a free assessment and quote, contact us.

The Order Number Column for A/P Invoice Entry customization is included with a Customization Manager Standard license.

For more information or to buy a license, contact us.