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Sales Invoice Header Value Entry Item Ledger Entry SalesShipment Header No.<------------------->Doc No. ItemLedger Entry No.<------> Entry No. Document No.<------------>No.
Sales Invoice Header Value Entry Item Ledger Entry Sales Shipment Header
nav_student wrote: Do you think that is the best way?
valueentry.setrange("Document No.","Sales Invoice Header"."No."); valueentry.setrange("Posting Date","Sales Invoice Header"."Posting date"); if valueentry.findfirst then begin ItemLedgerEntry.get(valueentry."Item Ledger Entry No."); SalesShipmentHeader.get(ItemLedgerEntry."Document No."); end;
Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Go to help - C/Side Ref Guide - Search "GET"
http://www.BiloBeauty.com
http://www.autismspeaks.org
So i Ident the tables according to this relationship
Do you think that is the best way?
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Shouldn't you ask the client exactly what they want? if they show you exactly how they want to see the data, it will be simple to then program.
By doing several GET´s?
In your case to get the value entry
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Best Regards!