how can 'Add Supplier' button/link be added on the case screen

[Nagoor Basha 1]

Table name  sn_ap_cm_ap_case-  Invoice case table.

For this workspace how to add Supplier button on the case screen

[Moin Kazi · Accepted solution]

Hi @Nagoor Basha 1 ,

You can navigate to the UI action (sys_ui_action) table and create new UI action and name it Supplier. In the workspace section, ensure you check the workspace form button checkbox. In the script field, you can write your code and perform actions accordingly.

Please refer to the images below; I have completed this for the incident table—you can substitute your table for incident.

Output: 

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Thank you!
Moin Kazi

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