Hi,
In purchase orders screen we placed on button called Generate Bill to create bill for that particular PO. There we write a logic to go to the screen called PurchaseOrder_OpenPOs.
Once we click on Generate Bill in PO, it will opens the PurchaseOrder_OpenPO's screen. There it displays all the PO's of that particular vendor. Once we select any PO, it will displays all the line items of that PO. select any one line item or all line items and save it will create a Bill. upto this every thing works fine.
But if i add any new line item for that existed PO, click on generate bill and select that PO number in PurchaseOrder_OpenPO's screen. It shows all the line items, instead of showing only the new line items which are not billed yet.
Can you suggest me how to display only the newly added line items, like in creating invoice from Salesorder.
Thanks and regards,
Navitha.