I need to customize business logic of screen Bills and Adjustments (AP301000) of Acumatica ERP. Please refer to this screenshot below.
I just need to know, in which method or event handlers of APInvoiceEntry should I check if I need to customize of Application Tab Menu from this screen. ?
I need to know the filter condition while system showing all records, regarding of current vendor in application tab menu.
Maybe if anyone know about my questions.