Sales Invoice in Waybill

sathishmadhav

Hi All

I want the Sales invoice number to appear in the Delivery Way bill. so in the Sales Shipment Header i hv changed one unused filed as "invoice number" and in the property, Table relation specified as

"Sales Invoice Header".No. WHERE (Posting Description=FIELD(Posting Description))

after doing this when i run the sales shipment header table, the Invoice field does not show any data but in the field if i drill down i see the desired invoice number. why does invoice number cannot store in the field , what should i for this?

or any other method to bring invoice number in way bill.

Thanks
satish

ara3n

It looks like what you are describing is that you added a flowfield.

Flowfield by default do not calculated at runtime in code.

You need to add in onaftergetrecord Trigger the following code.

CALCFIELDS("Sales invoice Number");