Vendor Search

  • Last Post 02 October 2018
  • Topic Is Solved
Getafix posted this 07 September 2018

Our Vendor lookup currently show elements such as:

Name / Street / Ciy / State /ZIP / Country / remittance email

I want to remove/hide some and add others that are available in the data set.

Where can I make this change?

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Ekaterina posted this 25 September 2018


To be shown after clicking the "Find" button, the fields should be described in the rules triggered by the "Find" button. 

I attach 4 screenshots that allow to find and modify the involved fields' list: 

open the properties (scr1) of "Find" button on the Invoice dataform and look what rules are triggered (scr2) 

Find those rules in the properties of Vendor group (scr3) and modify the list of fields involved in DB check (scr4) 

Getafix posted this 02 October 2018

Perfect, thanks @ekaterina