RE: Need to Add the Company Name field from Vendor Record (Main Contact) as a column when user clicks list to select vendor for Bills & Adjustment Entry.

Tim Rodman — Wed, 23 Sep 2020 05:41:50 +0000

Are you trying to modify what columns display when you click on the Vendor Selector / Lookup / Magnifying Glass on the Bills and Adjustments (AP301000) screen?

1819

If so, you might have better luck on StackOverflow which is where more developers hang out:
https://stackoverflow.com/tags/acumatica

Need to Add the Company Name field from Vendor Record (Main Contact) as a column when user clicks list to select vendor for Bills & Adjustment Entry.

Mike Baio — Tue, 28 Jul 2020 17:24:13 +0000

Need to Add the Company Name field from Vendor Record (Main Contact) as a column when user clicks list to select vendor for Bills & Adjustment Entry. When adding a new AP Bill in Payables need the ability to sort by the Company Name not the Vendor Name when clicking in the vendor field. Because of the 1099 vendor name populating the Vendor Name field the users cant sort on the common name which is stored on the vendor record on the Main Contact area, store as fullname on the contact record. I tried doing customization and adding it to the selector area but dont know how to get to the contact record. Anyone else have any experience in this?

Need to Add the Company Name field from Vendor Record (Main Contact) as a column when user clicks list to select vendor for Bills & Adjustment Entry. - Everything Else

RE: Need to Add the Company Name field from Vendor Record (Main Contact) as a column when user clicks list to select vendor for Bills & Adjustment Entry.

Need to Add the Company Name field from Vendor Record (Main Contact) as a column when user clicks list to select vendor for Bills & Adjustment Entry.