Unable to find the place where the vendor text of notes and attachement are saved in the component

[Former Member]

Hello All,

The reason for looking for the place where Notes and Attachments in the item details tab section is that when some text is entered in the Vendore text area and click on order then that when it is changed into purchase order we see in the print preview that the 'Enter'  given between the entered lines in not identified . When I check that in database table as well I see that all data is considered as one row and saved in the database instead of 2 or 3 rows as I entered.

My assumption is if I can find the place where the saving of notes ->vendor text is done before the text is saved I can put some conditions to clean the text and save it as many number of lines the user enters.

Please help me how can I solve this issue.?

Regards,

Sana

[ricardo_cavedini · Accepted solution]

Hello,

Usually, in database, texts are saved as one row and sign "#" is inserted to indicate a line break.

You can manipulate the texts using BBP_DOC_CHANGE_BADI. There is a long text table where you can manipulate this.

Regards,

Ricardo

[laurent_burtaire]

Hello,

i do not understand your question.

Please, give screen shots for illustration.

Regards.

Laurent.