Customization VT1265
Display Vendor Info
Description of Need:
ACME has a modified Payables Transaction Entry window that is no longer working after a recent Dynamics GP upgrade. The purpose of the modification was to display vendor address information on the Payables Transaction Entry window. Additionally, for Company Database “SM” the customization always set the Inter-Company Transaction checkbox.
ACME needs a way to replace that functionality.
Description of Solution:
WilloWare will create Scriptlets for the Consulting Toolkit Virtual Triggers module that will:
- Automatically open Vendor Inquiry when Payables Transaction Entry opens, and close the Inquiry window when PTE closes.
- Display the Vendor/Address record in Vendor Inquiry for the Vendor/Address ID displayed on the PTE window.
- Sets the Inter-Company Checkbox (this one should only be enabled for the SM database)
Assumptions/Requirements:
Requires the separate purchase of WilloWare’s Consulting Toolkit Virtual Triggers module.
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