VENDOR field in FIXED ASSET card

lavanyaballurgi

Hello Experts.
I was just wondering is there any way to fill the Vendor Field in FIXED ASSET card?
I checked in Cronus DB and even after posting an invoice the field VENDOR in FIXED ASSET is empty(which means it need to be filled manually?)

So now if I want to fill this field while posting an invoice of Fixed asset i think I need to do changes in CODEUNIT 90. Can anyone tell me exactly where to do this in CU90?

mohana_cse06

I guess we have to enter Vendor No. manually..Help says

Here you can enter the number of the vendor from which you purchased this fixed asset.

lavanyaballurgi

Yes helps says so but I added 2 lines in CU90 & it seems to work


IF PurchLine.Type = PurchLine.Type::"Fixed Asset" THEN BEGIN
PurchLine.TESTFIELD("Job No.",'');
PurchLine.TESTFIELD("Depreciation Book Code");
PurchLine.TESTFIELD("FA Posting Type");
FA.GET(PurchLine."No.");
//my development +++
FA."Vendor No." := PurchLine."Buy-from Vendor No.";
FA.MODIFY;
//my development ---
DeprBook.GET(PurchLine."Depreciation Book Code");
FA.TESTFIELD("Budgeted Asset",FALSE);

It works fine. Can anyone see & tell me if it has any side-effects?

lavanyaballurgi

Now this give rise to one more issue... while doing FA Reclass how should I copy Vendor No. from Parent FA to child FA? i saw lots of codeunit (5641 to 5645).
which one to modify?