Modify field in Purchase Order

mjcjyk

We have a lot of old purchase orders that we need to invoice. They have all been received in. Each time you go and invoice the PO it requires a Vendor Invoice No.. I am trying to create a report that we can run and have it add the vendor invoice no into each PO and auto increment the no. I was able to get it to add a vendor invoice no but can't get to increment the number for each new PO that we need to invoice. Is there a way to do this? I have set an integer (VendInvNo)


VendInvNo := 10000;
IF ("Vendor Invoice No." = '') THEN BEGIN
PurchHdr.RESET;
PurchHdr.SETRANGE("No.","Vendor Invoice No.");
IF PurchHdr.FINDFIRST THEN BEGIN
"Vendor Invoice No." := PurchHdr."Vendor Invoice No.";
VendInvNo := VendInvNo + 1;
MODIFY;

END;

END;

Thank you in advance.

Slawek_Guzek

Vendor Invoice No is supposed to record the actual invoice number. What if your vendor invoices arrive in different order?

If you don't care about the real vendor invoice numbers just untick Ext. Doc. No Mandatory in Purchase & Payables Setup, and don't put anyting in it.

Slawek

Slawek_Guzek

Vendor Invoice No is supposed to record the actual invoice number. What if your vendor invoices arrive in different order?

If you don't care about the real vendor invoice numbers just untick Ext. Doc. No Mandatory in Purchase & Payables Setup, and don't put anyting in it.

Slawek

vivek4121

Agreed with Slawek