Hello Gomathi! I have a problem, my blob field in sandbox doesn't work. It's a field to write a large text. I try it on pre and it works, but in sandbox not. Do you know what it could be??
Sure, I'd be happy to help you with displaying the image in the Purchase Order from the Vendor table in Business Central. To achieve this, you'll need to follow these steps: 1. Make sure you have the image data stored in the "Blob" data type field in the Vendor table. This is where you can save the image for each vendor. 2. In the Purchase Order page, you'll need to add a new field or modify an existing field to display the image. Make sure the field data type is "Blob" as well. 3. Create a new function or method in the Purchase Order page's codeunit. This function will be responsible for retrieving the image from the Vendor table for the corresponding vendor and displaying it in the Purchase Order. 4. Now, you can call this function or method in the appropriate place on the Purchase Order page, such as the "OnAfterGetRecord" trigger. This way, whenever you navigate to a new Purchase Order, the image associated with the vendor in the General group will be displayed. Remember to be specific and clear while asking for help on forums or in the RU-vid comments. It helps others to understand your question better and provide more accurate solutions. Good luck with implementing this feature in Business Central! If you need further assistance, feel free to ask. 😊
