I'm trying to display the order number from either the SINVOICED or SINVOICEV table in the "Open Items" left panel for A/P-A/R accounting payments.
I have it all setup, but the value is always <empty>. I know there is data that could be displayed, it's just not fetching it or displaying it from the table, and I'm not sure why. Any thoughts?
I've added line 2 & 3 to the DU6 object:
Then I added this to the selection screen:
I've also tried this:
Using this discussion as a reference:
Purchase Receipts: Show PO on left list