This doesn’t work. it may show as a column somewhere but it doesn’t get the supplier…
Probably Supplier don’t work as an option… Where can I get these options… Easily
Thanks
Prod
This doesn’t work. it may show as a column somewhere but it doesn’t get the supplier…
Probably Supplier don’t work as an option… Where can I get these options… Easily
Thanks
Prod
I mean is there some documentation, a chart that can tell us the paths and options for different fields we want to include in a form?
Thanks
Prod
What is happening in the form ? And what do you actually wish this to behave ?
It doesn’t show anything in the column…
What is the option I should write in order to get the Default supplier (or any actually) showing up?
Thanks
This isn’t serious, half the documentation links are dead. Where is Erp Next documentation… Where can I find which option does what.
Also… when I customize the Print form :
I can check the option I added… But then when I try to see the final document, the column doesn’t even show up
So either I’m doing something dumb, or there’s missing documentation somewhere.
Anyone?
Thanks
Prod
Do one thing - exclude Qty consumed per unit and let Wazzo stay. I think this is the limit on the number of columns coming into play
As far as i can think about your error , i guess your clicking the save button before updating the invoice pattern , as limited number of column is not an issue.
Thanks for answers, unfortunately, I even tried to disable all the fields (but ITEM and Wazzo) in this menu and it still doesnt show up, only Item is shown. I guess the problem is deeper. Maybe originates from the Customized Form from which this ‘‘custom test field’’ was created. Which points to the main issue here, I can’t find what to use in order to get the default supplier NAME in the custom exploded bom item fields.
Here is how it looks like:
is it wrong?
Thanks
Prod