Invoice no

ameen
ameen Member Posts: 217
edited 2007-10-30 in NAV/Navision Classic Client
Hi,

I created a purchase order . I given Vendor invoice number.
Then I post that order. I checkd vendor ledger entries But that vendor invoice number is storing in external document number. How it is storing .
Even I checked codeunit 12 , there u have code in post vend function

Vendor. External document number := External document number.

Even i could not find Any intialization like external document no := vendor invoice no

Could u tell how it is storing in vendor ledger entries as external document no.

Thanks and regards
ameen

Answers

  • ssingla
    ssingla Member Posts: 2,973
    CU 90
    //Insert invoice header or credit memo header
    The following code is written
    GenJnlLineExtDocNo := "Vendor Invoice No.";
    CA Sandeep Singla
    http://ssdynamics.co.in
  • ameen
    ameen Member Posts: 217
    "CU 90
    //Insert invoice header or credit memo header
    The following code is written
    GenJnlLineExtDocNo := "Vendor Invoice No."; "

    But this a variable GenJnlLineExtDocNo. But this variable did not assigned in postvend function in CU 12.

    But in post vend function , u have like this

    Vendor. External document number := External document number

    ‘ External document number ‘ , then what about this field.


    I am getting little bit confused to understand this field. How it is transferring to vendor ledger entries.

    Could u throw some explanation.

    Thanks and regards
    ameen
  • ssingla
    ssingla Member Posts: 2,973
    The relevant flow :

    CU 90
    //Insert invoice header or credit memo header
    GenJnlLineExtDocNo := "Vendor Invoice No.";

    // Post vendor entries
    GenJnlLine.INIT;
    GenJnlLine."External Document No." := GenJnlLineExtDocNo;
    GenJnlPostLine.RunWithCheck(GenJnlLine,TempJnlLineDim);

    CU 12
    WITH GenJnlLine DO BEGIN
    VendLedgEntry."External Document No." := "External Document No.";
    CA Sandeep Singla
    http://ssdynamics.co.in

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