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Lookup Default 1

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r2p2s3

r2p2s3

Technical User
Nov 14, 2003
18
CA
Might someone have a resolve whereby we could change the lookup restriction to Batch ID from Receipt Number, specifically in the Purchasing Invoice Entry screen?
 
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In order to do this, you would need to get the Dynamics eConnect module and create your own form(or alter the existing one). Talk to your partner in order to find out about the licensing of module. There are a lot of examples that come with it to show you how to do stuff like that.
 
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