Hi, Dan,
Thanks,
I think something is wrong with my scenario.
My scenario is created on Supplier Invoice Root.
I added the extension fields to the scenario in the SupplierInvoice.xbo.
On creating a manual supplier invoice request, everything works fine until I select a supplier from OVS.
Whenever a supplier is changed, the scenario fields get empty.
Scenario View are
1. Supplier-General to Supplier Invoice General
2. Supplier Invoice General to Tax Receivable Payable Register Item
Is there something wrong with the view?
Should I create my scenario on Supplier?
Regards,
Fred.