Hi,
IF I created the Purchase Invoice through purchase order then when the 3 fields ( Qty, Qty received, Qty Invoiced) have the same value then automatically Purchase order will delete.
But when I create the Purchase Invoice from Using the function “Get receipt lines “
Even the 3 fields are has same value ( qty, Qty Received, qty Invoiced ), still Purchase order is not removing automatically.
So when I know how to delete that purchase order automatically when I use get receipt Lines fuction.
Where I have to write the code.
Please let me know.
ameen
0
Comments
ERP Consultant (not just Navision) & Navision challenger
I dont want to use Batch job,
I want to delete that acutomatically like purchase order concept.
Any specific Reason you do not want to use this batch?
you have to customize the way purchase order behaves..
Ritesh K Singh
ERP Consultant (not just Navision) & Navision challenger
Client is asking Like this.
Can I know where have to change the code .
Please let me know the path.