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Can a custom field in PO return value from Vendor Prepayment?

edited Jun 2, 2025 2:44PM in Ask A Guru 2 comments

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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