Payment Number on Supplier Tracker

Epicor ERP 10
1

We would like to see Check# on Supplier Tracker - Links - Invoices - Closed grid.
I unhid the PaymentNumber field thru Personalization but apparently that’s not the Check# field. Is there a way to add Check# to the grid?

Thank you in advanced.

2

This isn’t directly available. To accomplish this:

  1. Customize the screen and find a field that is not a key field and can be re-used for this purpse. Rename the Column Header, mark it as not Hidden, and save
  2. Update the Menu to use this new customization
  3. Use a BPM to get the Check number and overwrite the value in the field you selected in the customization. This is going to be a Post Processing on the method that is run when you click the “Retrieve” button (something like GetInvoices)
3

Thank you.
I will search on how to design the BPM since I’m not familiar with it.