what actually runs behind when click the post button

bintu

Hi All
Please help me out ! i want to take one field in purchase order header like field name : PON
when PON field empty receive is acceptable not invoice if PON Field is not empty then receive and invoice can be process successful

how can i write c\al code for above senario.
help me out!!

wynner0

codeunit 90 is Purchase - post

RockWithNAV

Post of what, Sale, Purchase, Production.............

There's many post button in NAV and everyone has there own posting routine.:)

bintu

purchase order post....

apap

Bintu, if i understood correctly your need you should work at codeunit 90 Purch.-Post,study the local function LOCAL CheckMandatoryHeaderFields(PurchHeader : Record "Purchase Header") or add your line of code there.
I don't know your experience,but if you are not familiar with NAV posting routines - procedures, i would suggest to study them and understand them through the stack trace of the debugger,before even you do some small amendment to check a field

navleong

Use EventSub Handler to write code above it. Trigger point set at codeunit 90-"Purchase post". After that slowly pick a event to test your code.

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]