PO Entry customization guidance

jfajen · July 29, 2021, 5:13pm

When a PO Line is designated “Buy For” = Other, we want the Part Class to be a required field, for accounting/GL reasons. Anyone want to advise me on basic strategy, or even tell me how to do it?

cmulford · July 29, 2021, 8:31pm

A pre-processing BPM on the update method. Just add your condition and then add an exception.

jfajen · July 29, 2021, 9:41pm

Thanks so much for the reply. I was close! I was trying to make it more difficult by choosing a different trigger that seemed more like “adding a PO line”. I don’t quite understand why your fields are in “tt” tables while mine are in “ds” tables … maybe we’re on different versions.

gpayne · July 29, 2021, 11:31pm

@jfajen tt to ds happened in 11, but it was an auto conversion during the upgrade so not really noticed.