Hello friends
I still work with export to txt sales invoices
Now they have totally changed the format and export sales invoice must not have more than 17 lines in sales lines
I thought of limiting when the bill is recorded from order, pressing F11, if more than 17 lines a warning message is displayed, otherwise the registration is done smoothly
but do not know where to start
Any suggestions?
thanks!!
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Comments
What should order processors do when customers want to order 30 lines? Seems a strange limitation.
Tino Ruijs
Microsoft Dynamics NAV specialist
in case customers want to order 30 lines, we could build 2 order sales.
Then I would go with the solution I suggested: You could build a check on the 17 lines on releasing sales documents. And make sure you can only print sales documents when status is released.
Tino Ruijs
Microsoft Dynamics NAV specialist
Why the idea when the document is released?
Because then you can build in checks on the releasing of the sales order (codeunit 414).
Best is to build the checks in a seperate codeunit and call this function from codeunit 414.
Tino Ruijs
Microsoft Dynamics NAV specialist