Invoice no

ameen

Hi,

I created a purchase order . I given Vendor invoice number.
Then I post that order. I checkd vendor ledger entries But that vendor invoice number is storing in external document number. How it is storing .
Even I checked codeunit 12 , there u have code in post vend function

Vendor. External document number := External document number.

Even i could not find Any intialization like external document no := vendor invoice no

Could u tell how it is storing in vendor ledger entries as external document no.

Thanks and regards

ssingla

CU 90
//Insert invoice header or credit memo header
The following code is written
GenJnlLineExtDocNo := "Vendor Invoice No.";

ameen

"CU 90
//Insert invoice header or credit memo header
The following code is written
GenJnlLineExtDocNo := "Vendor Invoice No."; "

But this a variable GenJnlLineExtDocNo. But this variable did not assigned in postvend function in CU 12.

But in post vend function , u have like this

Vendor. External document number := External document number

‘ External document number ‘ , then what about this field.


I am getting little bit confused to understand this field. How it is transferring to vendor ledger entries.

Could u throw some explanation.

Thanks and regards

ssingla

The relevant flow :

CU 90
//Insert invoice header or credit memo header
GenJnlLineExtDocNo := "Vendor Invoice No.";

// Post vendor entries
GenJnlLine.INIT;
GenJnlLine."External Document No." := GenJnlLineExtDocNo;
GenJnlPostLine.RunWithCheck(GenJnlLine,TempJnlLineDim);

CU 12
WITH GenJnlLine DO BEGIN
VendLedgEntry."External Document No." := "External Document No.";