Hello,
I have added a field to the Item Ledger entry table and wants to update it when posting a sales invoice. I have been using the "code coverage" to track where to put the code but have not been successfull. Can someone help
Hello,
I have added a field to the Item Ledger entry table and wants to update it when posting a sales invoice. I have been using the "code coverage" to track where to put the code but have not been successfull. Can someone help
Create the field in table 83 Item Journal Line and then assign the value in function "PostItemJnlLine" in CU 80 to item journal line table. Then in CU 22 the value can be assigned to table item ledger entry.
In case you don't have expertise in working with NAV technicals then take help.
You don't mention which localization you are workign with. If using the North Americam version, you should modify codeunit 10203 "Transfer Custom Fields".
Comments
Create the field in table 83 Item Journal Line and then assign the value in function "PostItemJnlLine" in CU 80 to item journal line table. Then in CU 22 the value can be assigned to table item ledger entry.
In case you don't have expertise in working with NAV technicals then take help.
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