Quote->Order->Posted Invoice(Developers Only)

gulamdastagirgulamdastagir Member Posts: 411
Quote->Order->Posted Invoice
when we look at the posted invoices is it possible to display the original Quote number and the Order number using Code on the posted invoices form.



  • garakgarak Member Posts: 3,263
    not by default. You must develop it.

    u must store the old Quote number in an new field on Table 36 for example "Sales Quote No.". This No. you fill in function OnRun() on CU 86 this field.

    On Table 112 you create also this field. Attention: give them when possible, the same fieldnumber. So transferfields in CU 80 will autom. fill these field. otherwise you must fill it by using your own code.

    Do you make it right, it works too!
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