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()
{
return PurchTable::find(InventTrans.TransRefId).VendorRef;
}
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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.
