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I have a request from the users to be able to filter by the invoice reference that they entered into the original receipt (which makes sense for a PO with a lot of receipts). However, it's giving me a lot of grief.
First: I had to add a relationship from RECEIPTINPUT to SERVRECTRANS where SERVRECTRANSID = :MATRECTRANSID (yes, that's right).
Once I had that, then I was able to add the SERVRECTRANS.INVREFNUM field to the Select Services for Return dialog box. (It used the CLAIMNUM field, but never mind.)
However, I can't get the filtering capability to work.
Anyone got any ideas?
Shannon Rotz