Hi all,
I have confusion about inserting Sales Header and Sales Invoice Header.
I have a record (transaction) from which I want to make Sales Header and Sales Lines.
I do insert (true) for Header and for Lines but when i check after that I see records also in Sales INVOICE Header and Sales INVOICE Lines even without posting.
Can somebody, please, explain me a bit of this process?
Thank you very much!
Cheers!
0
Answers
check your code again.
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Thanks for your answer.
Is it even good idea to insert Sales Header and Sales Lines directly from my transaction record? Or I should use some other procedure?
And while creating Sales Header and Sales Line I am validating all those fields, should I maybe try with only asgning and not validating?
Thanks!
Cheers
there must be code written somewhere to insert into sales invoice header also..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav