Using Form Personalization, I have defined a menu item (zoom to Supplier report)in the Purchase Order form which launches the Suplier report. Using a global variable, I'm trying to pass the VENDOR_ID from the PO headers to the first parameter of the Supplier report without having to select it from the parameter LOV.
Does anybody know how to do this.
I'm familiar with Form Personalization but so far I havn't been able to successfully do this.
Can anybody help please?