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.
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.
