I go to AP->Vendor Inquiry->Invoices Tab. I click on an invoice and bring up Invoice Drill Down with my customized buttons. I want to get the vendor number and invoice number. In my program script, I reference {ML_VEND_ID$}, and the value that is returned is the invoice number. I also reference {ML_INVOICE_NO$}, and the value that is returned is blank. Is this a bug? Is there any way to get the vendor id?
I also have the same problem in AP->Vendor Maintenance and Purchase Order->Inquiry->Vendor Inquiry.
I also have the same problem in AP->Vendor Maintenance and Purchase Order->Inquiry->Vendor Inquiry.