Automatically populating fields in vendor master

[Former Member]

How do we populate the reconciliation account field in vendor master, so that when ever anyone creating vendor, the reconciliation account should come pre-filled.

[Former Member]

Hi Sheena,

Also check this thread which is currently being discussed by experts.

Regards,

Jigar

[Former Member]

I know how to make this field as required. But how do I get the reconciliation account come pre-filled when creating vendor master. Can anyone give me the steps for doing that.

[Former Member]

Hi Sheena,

I think substitution rule cannot be made at master data level. i think, the only way to define reconciliation account field as mandatory.

Regards,

Jigar

[Former Member]

Hi Sheena Mehta,

For that you go through substitution rule in reconcilatin account field.

Regards

Surya

[former_member1240588]

dear Sheena

You can make Recon Account field as a required field at the time of vendor Creation through OBD3.

Jain