I set up a dashboard which displays the columns RcvHead.VendorNum, RcvHead.PurPoint, and RcvHead.PackSlip. When I go to the right-click Context Menu from Packing Slip, it won’t pull the correct packing slip into Receipt Tracker. It will be the same packing slip number, but it might be from a different vendor. Shouldn’t the Context Menu link validate all of the key fields, including the vendor number?
I am revisiting this, I tried it on a BAQ with RcvHead and it always pulls the first packing slip, even if I select the second one (same PS#, different vendor).
I have company, vendor num, packing slip number and PO number and it works. Give that a try.
I tried and it is still not working…