Select BOM Revision on PO Line

I would like to select the BOM revision when entering a PO Line for an Item which has multiple BOM revisions.  Adding a UDF to PO Line doesn't have a business object link to BOM.  Any ideas on how I can expose the BOM Revision field on a PO Line?

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    I don't think you'll find any native functionality for bills in the purchase order module because if it is a bill, typically you would be making, not buying, the item. 

    What is your end goal? 

    It may be possible to script something but it really depends.  There are examples on this forum on how to launch a lookup list for the user to select a value from.