When we post a Purchase Order with Items in line, it will create Item Journal Lines during this process & these lines ultimatlely create Item Ledger Entries..
I have gone through these code but I have not seen any values those are stored in Primary key of the Item Journal Lines during this process.. :-k :-k
kindly inform if someone has any knowledge about these.
The records in item journal are not inserted and thus do not require the batch or template or line no be populated.
If I need some field validation(to check) then obviously I have to trigger the INSERT statement.
If there is any alternate way to bypass the INSERT statement please inform.
Comments
I have gone through these code but I have not seen any values those are stored in Primary key of the Item Journal Lines during this process.. :-k :-k
kindly inform if someone has any knowledge about these.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
If I need some field validation(to check) then obviously I have to trigger the INSERT statement.
If there is any alternate way to bypass the INSERT statement please inform.
Thank you.