How to link Field From another Table to another table

Created by Faradyana Azman, Modified on Thu, 15 Oct, 2020 at 8:56 AM by Faradyana Azman

Question :

Want to see Customer Agent in Purchase Invoice Module

Answer :

1. Go to Tools --> Customization centre

2. Double click QNE Optimum

3. go to BOModel --> QnRBS.BO.Purchase --> PurchaseInvoices

4. Right Click Own Member --> click Add --> Persistent

5. Set Properties as below picture

Name : Agent

Type : QnEBS.BO.AR.SalesPersons

6. Click SAVE and re-open qne optimum

7. go to Purchase invoice --> right click and drag Agent Field

8. Finish