This is probably something really simple and dumb but I created a custom field on Vendor_UD, regenerated and recycled, then went into the supplier module to add it to the main form. As soon as I add it the field becomes read only. What gives? I’ve done this at least 100 times on various forms.
Does it remain R/O after loading a supplier?
Yes stays read only and the field ‘one invoice per check’ works just fine. I also tried to add it to another block on the form, same deal.
Hi
You might need to set the extended properties, I had to do this in another customised form where my UD Field was being set to read only
in the customisation go to Tools - Wizards - Customisation Wizard
Then Modify Extended Properties and set the properties for your field as the screenshot, (replace my fields names for yours etc)
Hope this helps.
Mark
That fixed it Mark, thanks a bunch!!
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