Hi.
I have created one field "Remarks" in VendTable and added in the form. So, corresponding to vendor account, remarks will be saved in the DB.
Then i opened all PO. I created new PO. When the dialog form opens, corresponding to the vendor account that i choosed from the lookup, the same remarks will be automatically updated.
Then, i viewed the PO header and Line, there also i created a field "Remarks" as shown in the screenshot. The value is automatically get from the previous stored one. Now i have made it editable here in Purchase Order header and line.
So now the requirement is that i can change the pre-existing value in the Remarks field that is saved now (it should be able to overwrite the old one).
Here i wrote "All goods shipped" in the remarks field , but when i saved it, it automatically changed back to "All goods ordered that as the old remarks .
So what should i do in that field of purchase line s that its able to overwrite the old remarks, after saving the PO?
I think that there's something needed to be done in write method of that field or datasource in which its added in the purchTable form. But i am confused in analyzing the right way. Kindly help me on this.