Save value of Additional field in Purchase Line

darmaa

Hello all,
I created new field in Purchase line. but when I modify a "vendor no" on Purchase Order, this new field cant save value. other standard fields can save values. Example item no, quantity and amount etc, How can I save this value when vendor modify?

tinoruijs

You should check out the function RecreatePurchLines(ChangedFieldName : Text[100]) in table 38 - Purchase Header.
When you modify the vendor, the purchase lines are recreated and you will have to add your custom field in the right spot in that function.
Or better; create a hook to a codeunit where you added your modification. But if you want this, that depends on how you develop.

mohana_cse06

Check whether you have to add code in RecreatePurchLines function of Table 38

darmaa

Thank you so much tinoruijs and mohana_cse06. It is solved =D>