View document links from Vendor Ledger entries.

jgallegoa

Hi there

I was wondering if anyone had a solution to return record links added to a purchase invoice from a vendor Ledger entry. The link itself doesn't seem to pass through to the vendor Ledger entry.
I would like to view any attached documents, normally these attachments are associated with the Posted Purchase invoice.

Thanks in advance

davmac1

links are passed by C/AL code - add copylinks to the posting codeunit

kylehardin

You could also add a flowfield to the VLE that looks for the record links attached to the posted purchase invoice using Document No. as the join.

davmac1

links are passed by C/AL code - add copylinks to the posting codeunit

kylehardin

You could also add a flowfield to the VLE that looks for the record links attached to the posted purchase invoice using Document No. as the join.

Alex_Chow

Why not just create a Factbox to display the record links for the vendor on the vendor ledger page?

You're using NAV2016 now, don't think like how it would work in the classic client.

jgallegoa

Really thanks to everybody,I followed the instructions of davmac1 and now is working fine.
i didn't know COPYLINKS, DELETELINKS and HASLINKS,

very usefull for this!

Regards and tanks,Jon