Custom Transaction Line Field to Display the Item Name/Number of another Item Selected in the Custom Transaction Line Field

Create a custom Transaction Line Field sourcing the item records:

1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New.

2.  Enter the Label: Second Item.

3. Select Type: List/Record.

4. Select Item in the List/Record dropdown field.

5. Mark the Store Value checkbox.

6. Click the Applies To tab.

7.   Mark the Sale Item checkbox.

8.   Click Save & Apply to Forms.

Create a custom Transaction Line Field to display the Item Name/Number of the item selected in the custom Second Item transaction column field:

1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New.

2. Enter the Label: Item Name/Number.

3. Select Type: Free-form Text.

4. Unmark the Store Value checkbox.

5. Click the Applies To tab.

6. Mark the Sale Item checkbox.

7. Click the Validation & Defaulting tab.

8. Enter {itemid} in the Default Value field.

9. Mark the Formula checkbox.

10. Click the Sourcing & Filtering tab.

11. Select Second Item in the Source List dropdown field.

12. Select Name in the Source From dropdown field.

13. Click Save & Apply to Forms.