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Can a custom field in PO return value from Vendor Prepayment?
Hi Gurus! I am trying to create a field in PO that will return the latest date of its related Vendor Prepayment. I tried using a summary search for this but was not successful in returning the value needed.
I also tried this with SOs and Customer Deposit and it worked well since there is a 'Sales Order of Deposit : Internal ID' filter available in the saved search. However, for this case, I cannot find anything that can link the Vendor Prepayment and PO.
Can anyone help me with this? Thank you in advance!
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