Table 18123257 EOS Purch. Req. Multi Vendor
Table 18123257 EOS Purch. Req. Multi Vendor
Fields
Create Document (2)
Boolean
Insert all items (3)
Boolean
Obsolete
Removed: Use “Create Doc. With Items” instead. (20.0)Vendor No. (4)
Code[20]
Vendor Name (5)
Text[100]
FieldClass: FlowField
CalcFormula: lookup(Vendor.Name where("No." = field("Vendor No.")))
Blocked (6)
Enum "Vendor Blocked"
FieldClass: FlowField
CalcFormula: lookup(Vendor.Blocked where("No." = field("Vendor No.")))
No. Available items (7)
Integer
Last Invoice Date (8)
Date
FieldClass: FlowField
CalcFormula: max("Purch. Inv. Header"."Posting Date" where("Buy-from Vendor No." = field("Vendor No.")))
Purch. Req. No. (9)
Code[20]
Create Doc. With Items (10)
Enum "EOS PRQ Create Doc. With Items"
No. Vendor Items on PRQ (11)
Integer
FieldClass: FlowField
CalcFormula: count("EOS Purch. Request Line" where("EOS Purch. Requisition No." = field("Purch. Req. No."), "EOS Vendor No." = field("Vendor No.")))
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