Hi,
I don’t know how to reply to my previous ask, so I create a new one. Sorry for that!
I want to add the field from Item Card (Vendor Item No.) to the Purchases Orders, but when adding existing fields to tables and pages, there’s no way the field 32 from table 27 can be add to table 405. I activated that this field is transfered to Purchase Line, but I don’t find the way to see it in table 405.
Thanks!
hougaard Answered question May 30, 2025