Making the Vendor Note or Internal note field default CAPS
Hi all,
We have to make the "Vendor Text" or "Internal note" text field as default CAPS. As when a user enters any text in this feild after clicking out of that box, the text should become by default as CAPS.
We have done the same thing for " Notes for Buyer" field.
But now I am not getting the source, the internet template that defines this "note" field. I have done a left click on that screen & got the source filed but the coding is not visible, when i have checked in SM80.
Pls help me find the source template.
Is it possible that many templates are looped inside one another?
Dear Pradeep,
Thanks alot for your reply. That has almost solved my problem.
The only one more help i require is that, how we we change the text to CAPS now.
When we had changed in previous one, it was already having some other PAI defiened, but this template has no PAI defined.
Pls help.
Thanks,
Bhakti
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