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Vendor Name populated on line level automatically
Hi Team,
Is there a way to automatically add the vendor name to the line level? I have a custom vendor field on the line of the bill record and I want this to be automatic? I tried so configure it from the field but what happens is that its only capturing the ID and I also need to convert the field to a free form field instead of a list. This would delete the historical data stored on that field.
On this page, its only the ID getting populated. This was my testing.
Field configurations. The name that they want to populate is the ID and Name. For ex. VEN000234 TEST VENDOR.
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