Hi Friends,
Can any body suggest me how to create Filtered No.Series Lookups in Employee Portal?
eg: I have 3 Purchase Order No.Series.
LPO0001..LPO9999(LOCAL PURCHASE ORDER)
IPO0001..IPO9999(INTERSTATE PURHCASE ORDER) AND
FPO0001..FPO9999(FOREIGN PURCHASE ORDER)
The user should be able to select any one of these No. Series, while creating a purchase order. This is possible in Standard Navision Interface but how can we do this using Employee Portal?
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No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
this is not possible in standard NEP. Because int he moment when you use the create action, a new record will be created in NAV before the user can do any changes (e.g. selecting a different no series).
In the add-on IT IS activigence it is a little bit different, they create the record after the user has made some things in the frontend.
HTH,
Rainer