How to assign new No Series

teckpoh
teckpoh Member Posts: 271
Dear All,

I create a series no. called 'cashsales' at 'finance mgmnt'->setup folder there.
And i wish to use this 'cashsales' series no. for my customized form.

I created a form and i wan it'll display the next series No each time it's open.
At form-OnInit() trigger, i wrote
salesID := nomgnt.GetNextNo('CASHSALES',TODAY,FALSE);

But everytime i open my form the salesID(the series no) is printed the same(eg: CS0001) although i set it as getNextNo. Other than GetNextNo function what should i code in order to get next series no? or i nid to update it? how? Any idea? 10s in adv......

Comments

  • mohana_cse06
    mohana_cse06 Member Posts: 5,506
    teckpoh wrote:
    Dear All,

    I create a series no. called 'cashsales' at 'finance mgmnt'->setup folder there.
    And i wish to use this 'cashsales' series no. for my customized form.

    I created a form and i wan it'll display the next series No each time it's open.
    At form-OnInit() trigger, i wrote
    salesID := nomgnt.GetNextNo('CASHSALES',TODAY,FALSE);

    But everytime i open my form the salesID(the series no) is printed the same(eg: CS0001) although i set it as getNextNo. Other than GetNextNo function what should i code in order to get next series no? or i nid to update it? how? Any idea? 10s in adv......

    check the Sales Order or Purchase Order No series functionality

    purchase header tabel
    On Insert Trigger
    IF "No." = '' THEN BEGIN
    TestNoSeries;
    NoSeriesMgt.InitSeries(GetNoSeriesCode,xRec."No. Series","Posting Date","No.","No. Series");
    END;
  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • nisal83
    nisal83 Member Posts: 1
    write the code like this
    NoText := Noseries.GetNextNo(InvSetup."Transfer Order Nos.",TODAY,TRUE);
    ***Pass the parameter TRUE ******
  • DenSter
    DenSter Member Posts: 8,307
    You'll find examples of how to do it properly in all master tables (Item, Customer, Vendor, Etc.). You should program that on the table level, NOT on the form.