You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Ability to default supplier site based on currency selected on requisition smart form

Received Response
35
Views
2
Comments

Summary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoicing tab would be able to be chosen by the LOV?


Content (required): if USD is chosen only suppliers with sites tied to USD would be chosen


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!