New field in Purchase Header

sankar

HI Experts,

I am adding one field in purchase header, it should hit into Vendor ledger entry table also. How can i do it...

Savatage

you'll probably have to add code to codeunit 90 (Purch-Post)

an easy way to find out is to put code coverage on ->post a PO ->go see what codeunit(s) are being accessed.

Jackal

You should add code to codeunit 12, which posted lines to table 81 (Gen. Journal Line) and to the codeunit 90 which created rows in 81 table before posting

sankar

Hi Jackal &Savatage

Thanks for the reply . could you please explain the functions which i need to add the code...

diptish.naskar

Hi,

If you are adding a field in the Purh. Header, and you want to flow this to the VLE then follow this.

1. Add the same field in the VLE, Gen. Jnl Line, Posted Purch. Invoices
2. Modify the codeunit Purch. Post and CU12 according to your need
3. In Purch. Post you don't have to do anything extra as the transfields will help flow the field in the posted documents (if u keep the field no. same)

Do check for the function called PostVendor, this might help you achieve what you are trying to.