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Invoice Relationship Question

Question asked by icotta on Jan 23, 2019
Latest reply on Jan 23, 2019 by icotta

I have modified the Invoice Solution it so that the customer is the supplier as I need to track incoming invoices, not going invoices. I would like to limit the search of products being added to the invoice to those items from the supplier on the invoice.  I think it could be done by adding a table occurrence, but not sure which tables and relationships I would need to set up.  Any assistance i accomplishing this would be greatly appreciated.