I have Created a Dataport to Insert Some Data in Sales Invoice header
On the Base of Document No and Posting Date I want to Insert Data.
Before entering data it should first check the document no and Posting Date and accordingly it should insert data as per the document no.
Below are fields i m inserting in Sales invoice Header
Form No.
C Form Amount
C Form Date
C Form Received Date
Period From
Period Date
DN/CN No.
DN/CN Type
Diff. Reason
Diff. Amount
how can i do it.....
Thanks & Regards,
Stivan D'souza
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
If by mistake user puts some other document no then it will insert the new line.....
So i want to check before inserting the record.
Stivan D'souza
Get the record with Document..if not found skip it...
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Stivan D'souza
Stivan D'souza
a) Consult your seniors
b) Have some basic training on NAV
c) Search 'help' in NAV itself (Press F1)
http://ssdynamics.co.in
Try searching the forum for "Dataport Skip"
search.php
http://www.BiloBeauty.com
http://www.autismspeaks.org