I'm making a cutomized request module for our NAV
Stock Transfer Request
in Which the user will have to input the details like the one's in Transfer Order.
I'm Having trouble with Conversion of the Stock Transfer Request Document to Transfer Order.
because my superiors told me a scenario that it should automatically create a Transfer Order upon clicking a button.
With the following conditions.
1. if the Transfer-from Code at Transfer-to Code . of the Lines are the Same. it should create a Transfer Order. with the lines Containing the Lines in the Stock Transfer Request that has the same Transfer-from Code at Transfer-to Code.
2. if the Transfer-from Code at Transfer-to Code . is not the same. it should create transfer Order Separate to the one's that has the same Transfer-from Code at Transfer-to Code .
all of this with just one button.
on the lines page. alone.