1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New.
2. Set the Label to SubCustomer.
3. Select Free Form Text as the Type.
4. Uncheck the Store Value
5. Applies To tab > mark Sales checkbox
6. Validation & Defaulting tab > set Default value = SUBSTR({entity},INSTR({entity}, ' : ')+2)
7. Uncheck the Formula field
8. Click Save.
Sunday, October 14, 2018
Display SubCustomer Name in a Custom Field Without the Parent Customer Showing on the Field
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