However, in the main Invoice Entry screen, the grid references the “InvoiceHeadList” which DOES contain packnum.
Is there a way to display the “InvoiceHeadList” instead of the “InvoiceHeadTransferList” in the when the user is in the transfer screen? I have tried to change the binding on the transfer grid but the “Collection” does not appear to update.
I often look first if there is a field I can hijack with a customization and a BPM. This will often be a description field that is hidden or not needed for my purposes. In a Customization, I unhide the field and rename it. THen in the BPM that populates the DataGrid, I use a widget or code (depending on the version) to fill that field with my new value. The is always a Post-Processing directive.