Re: Pre Fixed FMS to Post Item

Hi Francis,

It would be quite difficult to make a certain ItemCode appear on the row level, when you choose a CardCode on the header level.

However, it would be reasonably easy to make a FMS in the ItemCode field, that will show a list of all items belonging to the chosen Vendor:

1. Create and save this query: select ItemCode, ItemName from OITM where CardCode = $[OPCH.CardCode]
2. Add an FMS to the ItemCode field in the AP Invoice form
3. In the FMS, choose the query
4. Press "Update"

Now when you create an AP Invoice, first choose the CardCode, click in the ItemCode field, and then press SHIFT+F2

Regards,

Johan