Sales Invoice Posting Restriction for Transit Days

Stivan_dsouza21

1.We want a field in Customer Master named “Transit Days" for that datatype will be Text or Code.
2.We want that any Sales Order can be posted for a customer on a posting date ofsales header equal to greater than Items India Release date(Datatype is DATE) – Customer’s Transit days(Datatype may be Text or Code). So if a bill has multiple items then the latest India release date of all the Items in the Sales lines should be considered for posting the Invoice.

mohana_cse06

Stivan_dsouza21 wrote:

1.We want a field in Customer Master named “Transit Days" for that datatype will be Text or Code.
2.We want that any Sales Order can be posted for a customer on a posting date ofsales header equal to greater than Items India Release date(Datatype is DATE) – Customer’s Transit days(Datatype may be Text or Code). So if a bill has multiple items then the latest India release date of all the Items in the Sales lines should be considered for posting the Invoice.

what did you try as of now?
You should tell us what you have tried also rather than what you want.

Stivan_dsouza21

1) Still now i have worked on how to find the biggest India Release Date: The Code is as follows
Date := WORKDATE;
SalesLine.RESET;
SalesLine.SETRANGE("Document No.","No.");
SalesLine.SETRANGE(SalesLine.Type,SalesLine.Type::Item);
IF SalesLine.FINDSET THEN
IF Date < SalesLine."India Release Date" THEN BEGIN
REPEAT
Date := SalesLine."India Release Date";
UNTIL SalesLine.NEXT=0;
END;
2) Now i want to check the customer on a posting date ofsales header equal to greater than Items India Release date(Datatype is DATE) – Customer’s Transit days(Datatype may be Text or Code).