Hi to all,
I have to add supplier info to my stock entry receipt material.
If I entrer in customize form I see a tab dedicated to supplier information that is what I need, but whe I try to insert a stock entry this tab is not visble.
I don’t see any rules or property in the form customization to set it visible.
What I have to do to show this tab on the form?
Regards
Alessandro
Adjust the condition; I haven’t tried and have no idea how to find the supplier, but give it a try. If it doesn’t work, you’ll need to set it using server logic.