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




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