Requirement – Created a custom transaction line field for Landed Cost templates. This field should only show the Landed Cost templates of the items with the same currency as the PO currency
Solution – The filter can be applied to the custom field setup itself. Under the Sourcing and Filtering subtab, select currency in the “Source List” field. Also, select Currency in the “Source filter By” field. Then the custom field will show only the LC templates with the same PO currency.
Note: we can apply two filters to the same field.
