Proposal Summary
The Proposal describes the way to list all Item-receipts associated with supplier bills.
Requirement
To add a field to the WW Supplier Bill form, with a link to the Item Receipt that is associated with that bill, even though bills are processed from the purchase order, and not directly from the item receipt.
Solution
Prerequisites
- Need to create the following field for Supplier
- Item Receipt
- Bill Body field
- Field Type: Free form text.
- Mandatory: No
- Display Type: Disabled
Description of the Solution
The requirement can be achieved by using a script. The script will list the item receipt links after saving the bill(creation). It will list the related purchase order’s all Item Receipt links in the supplier bill. If a bill has multiple purchase orders, it will also list the all-purchase order’s item receipts in the supplier bill.
If the bill has no related purchase order, then it will not list item receipt links in the supplier bill.
Risk
- If the user creates the Item Receipt after creating a supplier bill for a related purchase order, then the script will not list that particular item receipt link in the supplier bill.
Assumptions
- The item receipt field was disabled in the bill. The user cannot edit the item receipt field.