Item Fulfilment created from Supplier Return Authorization need to be displayed in the associated Bill Credit as links.
The only link between the Supplier Return Authorization, Packing Slip, and Bill Credit is the SRA number. As we could not link the Packing Slip directly with Bill Credit, created a saved search which lists the Packing Slips as links from Supplier Return Authorization. Used the search result as Default value in the transaction field named Packing Slip.
Criteria :
Type : Supplier Return Authorization
Applying Transaction : Type : Item Fulfilment
Results :
Formula(Text) : Maximum : replace(ns_concat(distinct(‘<a href=/app/accounting/transactions/itemship.nl?id=’||{applyingtransaction.internalid}||’\” target=\”_blank>’||{applyingtransaction.number}||'</a>’)), ‘,’, ‘<br>’)