Articles tagged #CLIENT SIDE SCRIPT
Articles tagged
#CLIENT SIDE SCRIPT
Get Total Unbilled PO Amount on Vendor Record Using Client Side Script
The total unbilled amount which can be seen in theAmountfield on theVendorrecord is based on the items' total quantity multiplied by their respective amounts. Some use cases permits users to change the rate of each item on theVendor Billrecord which will sometime exceed the totalPurchase Orderamount set in thePurchase Orderrecord.