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Problem with Field validate (NAV 2015)
poppins
Member Posts: 647
Hi everyone,
I have a problem with purchase invoice in NAV 2015.
A code is written under the OnValidate trigger of the field "Buy-from Vendor No." that contains a GET() of the current Purchase Order.
I get an error message saying that the Purchase Order does not exist...
I am confused...
When is the Purchase order really created in the database???And where do I need to put my code so that I don't get the error anymore?
Thanks in advance
I have a problem with purchase invoice in NAV 2015.
A code is written under the OnValidate trigger of the field "Buy-from Vendor No." that contains a GET() of the current Purchase Order.
I get an error message saying that the Purchase Order does not exist...
I am confused...
When is the Purchase order really created in the database???And where do I need to put my code so that I don't get the error anymore?
Thanks in advance
0
Comments
What do you want to do?
Can you show the code?
Tino Ruijs
Microsoft Dynamics NAV specialist