Validate a field with primary key value as default

siimsand

Hello!

In Vendor List (P27) I've created this button "Purchase contracts", which should open the purchase contracts (table "Vendor Purchase Contract") related to the vendor I'm on. The page it opens has a field "Vendor No." on it. TableRelation for that field is "Vendor". Now for every new purchase contract I make, the "Vendor No." should be the current "No." from the Vendor table. Means I have to validate the "Vendor No." field with the same "No." from Vendor table every time I make a new contract as a default value. Any examples or tips?

Thanks in advance.

mohana_cse06

as I mentioned in another thread, please check any standard action available in vendor page

kriki

[Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]