Requirement
AP clerk needs instant access to a specific PO attachment type.
Solution
- Create a custom object to retrieve URL address - download
- Create form personalization at line level as same AP invoice may be matched to multiple POs
- Test steps:
- Find a PO match to Invoice
- Add an attachment to PO
- Go to invoice line level and click on PO number field
Live Demo
If you liked this article feel free to share it with your fellows.
For some other helpful videos check my YouTube Channel.
To receive notifications for new articles subscribe to this blog.
No comments:
Post a Comment