BC:14 Purchase Header does not use OnValidate Trigger of "Buy-from Vendor Name"

ImperatorMing

Hey there,
In the standard Application of BC14 im going to write a Purchase Invoice (Page 51, Source Table 38):



When I fill in the "Buy-from Vendor No." everything is fine and the corresponding addressfields and so on are updating:




When im going to change the Vendor Name, only the Vendor No. is updating, but the corresponding addresfields and so on are not Changing:



Next I tried to find the trigger to check the programming, but the message window implemented in the following screenshot from Table 38 does not appear:



I have also checked that the source expression of the corresponding page is the one of that table.
Why can't I control the Vendor name trigger? How to adpot the standar to update the adressfields ect. when changeing the vendor name? I seem to have misunderstood something fundamentally here. can someone help me?

RockWithNAV

In out of the Box NAV, Buy from Vendor Name trigger doesn't get invoked!!

ImperatorMing

Okay, that would explain why I recognize this behavior. But is there also a hint how I can proceed? Is this a matter of setup in the client?

kriki

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