Get Receipt Line Page- Show additional text lines

NR

Hi,

While booking an invoice, the data on header is entered and then the "Get Receipt Lines" feature is used to retrieve the lines to be booked.

In the standard Dynamics NAV 2013 version, the system retrieves lines for the corresponding "Buy from Vendor No.", "Pay from Vendor No." and "Qty. Rcvd. Not Invoiced" > 0.

This needs to be customized to show the lines with text/standard text as well, in the Page that opens after clicking Get Receipt Line on the Purchase Invoice.

To illustrate,
Type No. Description
Item 1155 Socket Front
Text 1
Text 2


In the above example, the lines with Text 1 & Text 2 description also need to appear in the Page after doing a Get Receipt Line.

I thought of marking the records and then displaying on the page, but it does not seem to a good option from the performance perspective.

What would be an optimal solution for this requirement ?

Thanks in advance.

denpar

The problem is that you can't receive a standard text

So the "Qty. Rcvd. Not Invoiced" is always zero... However, if you delete the "Qty. Rcvd. Not Invoiced" > 0 filter you see all the receipt lines (also the invoiced ones)!

So I don't think there is an easy solution, you need to add some C/AL code if you really want to solve this problem.....