July 18, 200124 yr Hi, I have two articles in my stock as 7VLR and 7VLR+, on the invoice in the portal field it just show 7VLR so if I want to select 7VLR+ I have to chose 7VLR and then typing + after R. What should I do to see the 7VLR+ display in my portal field. Thanks, The Beginner Duc
July 18, 200124 yr Give us a little more information. When you say "portal field just show", does this mean that you have a value list you are using to select the value for the portal field? If so, how is your value list defined? -bd
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