I have modified form "bkpob4.rtm" (PO) so that my account number shows up on my purchase order using "BKAP CUST CODE" as my link field and it works.
I copied that same field to my form "bkpoe2.rtm" (RFQ) and it does not fill in the field. Before you ask, the field is flagged as visible. Can someone please explain this phenomenon? Thanks ???
P.S. I also noticed that the links on different forms for vendor phone and fax numbers have different links/definitions. i.e. PO forms vs. RFQ forms
Lance