Where does validation on posting groups occur

dleroux

I have a client that wants to require his customer records to have a payment terms code defined in the same way that Navision requires a customer record to have posting groups defined before you can fill out an order card.

I have tried using the debugger to follow the code on the order card from the point where it throws errors for missing posting groups, but when the error is thrown it pretty well makes hash of the debugger as well.

I'm assuming all I really need is to find the right spot to insert a TESTFIELD call- can anyone give me a gentle application of ye olde clewbat?

Thanks

Kowa

Look for this code in Table 36 in Fields
Bill-to Customer No. - OnValidate()
AND
Sell-to Customer No. - OnValidate()

GetCust("Bill-to Customer No.");
Cust.CheckBlockedCustOnDocs(Cust,"Document Type",FALSE,FALSE);
Cust.TESTFIELD("Customer Posting Group");

and add

Cust.TESTFIELD("Payment Terms Code");

HalMdy

In table 36-Sales Header
On trigger "Bill-to Customer No."-OnValidate :


GetCust("Bill-to Customer No.");
Cust.TESTFIELD(Blocked,FALSE);
Cust.TESTFIELD("Customer Posting Group");
Cust.TESTFIELD("Gen. Bus. Posting Group");


Here is the place where you can add your test :
Cust.TESTFIELD("Payment Terms Code");

Hope can help ...

HalMdy

=D> Kowa !!!

You put answers quicker than me !

dleroux

To both of you. Eventually I will relearn or remember all these little goodies. I think I got spoiled by spending a few years away from Navision.