how Linking Factbox ?

julkifli33

hi all
i create new factbox for purchase
which is already there in sales
this is but subform link for sales
Document Type=FIELD(Document Type),Document No.=FIELD(Document No.),Line No.=FIELD(Line No.)

i want to do the same for purchase
but why it is not allowed me to linking like this
because it is linked from purchase line to purchase header

julkifli33

Document No = No.
this one linkage purchase line and purchase header
what i want is linkage between purchase line and purchase line

mohana_cse06

In which Page you are adding this fact box?

What is the sourcetable of fact box?

Belias

I think you have to set the ProviderID property equal to the ID of the subpage control. this allows you to link the FB to the subform

julkifli33

mohana_cse06 wrote:

In which Page you are adding this fact box?

What is the sourcetable of fact box?

i want to add in purhase order (page 50)

julkifli33

Belias wrote:

I think you have to set the ProviderID property equal to the ID of the subpage control. this allows you to link the FB to the subform

iwant to have the same linkage with item replanishment
which is linking to another purchase line
this is provider id = 60
what does it mean by 60

deV.ch

60 is the ID of the SubPage Part Control (where youre lines are displayed)

This means that the context, your subform is bound to (trough SubFormLink) is not the Header but the Lines.

Belias

thus, you have to REMOVE the providerID (i misunderstood your first question, julkifri )

julkifli33

Belias wrote:

thus, you have to REMOVE the providerID (i misunderstood your first question, julkifri )

ok thanks for the share
no prob.... my english not that good, no wonder misunderstood

julkifli33

deV.ch wrote:

60 is the ID of the SubPage Part Control (where youre lines are displayed)

This means that the context, your subform is bound to (trough SubFormLink) is not the Header but the Lines.

i can link to Purchase order
but purchase invoice cannot
actually i just copy paste...
so what should i fill in provider id??

mohana_cse06

54..

Open Purchase Invoice Page(51) and select the PurchLines Line (Just above Invoicing Group) and check its ID

julkifli33

mohana_cse06 wrote:

54..

Open Purchase Invoice Page(51) and select the PurchLines Line (Just above Invoicing Group) and check its ID

great !!
now i understand
thanks mohana \:D/

mohana_cse06

julkifli33 wrote:

great !!
now i understand
thanks mohana \:D/

Welcome