We have a SmartList of GL Detail Transactions where we show the Originating Master Name as one of the fields. When the original document is a purchase order receipt, the Originating Master Name is actually the Original Vendor ID. In looking at the Receipt document in the Purchasing module, the Vendor ID and the Vendor Name are displayed correctly. Other GL Transactions are showing the Vendor Name in the Originating Master Name field. In the SQL table, GL20000, the ORMSTRID and the ORMSTRNM are the Vendor ID when the original document is a purchase order receipt, but the ORMSTRNM has the Vendor name for other documents. Is there a way to get the Vendor Name in the Originating Master Name field for purchase order receipt documents?
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