Hi Experts,
As per requirement of client, PAN number should be display on vendor list page. I have created a display method on VendTable and added to vendTableListPage design
display PANNumber_IN getVendPANNumber()
{
TaxInformationVendTable_IN taxInformationVendtable_IN;
select firstOnly PANNumber from taxInformationVendtable_IN
where taxInformationVendtable_IN.VendTable == this.AccountNum;
return taxInformationVendtable_IN.PANNumber;
}
After adding fields on Design, Save and compile the form.
**Most Important**
Go to the front end i.e. AX Client, Accounts Payable/ Vendors, the vendor list page form will open, Right click on form then Click on Reset button. After this you have to close the form and reopen again.