CEL CLIENT
Form Personalization:
Requirement:
In this form personalization I have updated the values for customer_reference column. This column is in
India Local Receivables
à Receipts
o Receipts
Enter the Payment_method=BI- HDFC BANK
Receipt_number=100000
Receipt_amount=2000
Then Select the Customer_name from lov.
Customer_name=ACCURATE CAST ALLOYS PVT. LTD.
Customer_no=5893
Then click Search and apply button.
Next Open the another form:
Then click the Preview(G) tab. Next automatically open this form.
In this form that customer reference column is blank.
In that column they need default values in form.
Solution:
First go to receipt form and do the personalization.
Form_name : ARXRWMAI
Seq: 10
Description: UPDATE CUSTOMER REFERENCE VALUES
Condition tab:
Trigger_event: WHEN-VALIDATE-RECORD
Trigger_object: APP_FOLDER
Action tab:
Seq: 10
Type: Property
Object type: Item
Targetobject: APP_FOLDER.CUSTOMER_REFERENCE
Property name:VALUE
Value: =(SELECT customer_reference FROM RA_CUSTOMER_TRX_ALL WHERE customer_trx_id=:APP_FOLDER.CUSTOMER_TRX_ID)
Then validate the personalization. Save it.
Close the form and open it. See the changes.
the customer_reference data is updated and it will be displayed.
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