Hi
Can someone please advise me the best way programatically to determine if a purchase order is fully invoiced.
I need to write a function which returns true if the PO is fully invoiced
As you can see on Report 499 - Delete Invoiced Purch. Orders, field "Qty. Rcd. Not Invoiced" must be 0 on all lines.
"Outstanding Quantity" must also be 0.
Anyway take a look at the mentioned Report, because it does other validtions.
Comments
"Outstanding Quantity" must also be 0.
Anyway take a look at the mentioned Report, because it does other validtions.
Salut!
Author of the book Implementing Dynamics NAV 2013
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