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Custom Record Fields Sourcing by Vendor
I have a custom record to track asset purchases. There are several fields on this record including Vendor, PO Number and Bill Number. I want to filter the PO Number and Bill Number fields to only display those associated with the selected Vendor. For some reason, I can't seem to get this to work.
My fields are setup as:
"VENDOR"
Type: List/Record
List/Record: Vendor
Store Value: Yes
Record is Parent: Yes
(This works... I can select any vendor)
"PO NUMBER" & "BILL NUMBER" (same problem with either field)
Type: List/Record
List/Record: Transaction
Store Value: Yes
Record is Parent: Yes
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