how Linking Factbox ?

julkifli33
julkifli33 Member Posts: 1,100
edited 2012-02-09 in NAV Three Tier
hi all
i create new factbox for purchase
which is already there in sales
this is but subform link for sales
Document Type=FIELD(Document Type),Document No.=FIELD(Document No.),Line No.=FIELD(Line No.)

i want to do the same for purchase
but why it is not allowed me to linking like this
because it is linked from purchase line to purchase header

Answers

  • julkifli33
    julkifli33 Member Posts: 1,100
    Document No = No.
    this one linkage purchase line and purchase header
    what i want is linkage between purchase line and purchase line
    PH.png 12.6K
  • mohana_cse06
    mohana_cse06 Member Posts: 5,506
    In which Page you are adding this fact box?

    What is the sourcetable of fact box?
  • Belias
    Belias Member Posts: 2,998
    I think you have to set the ProviderID property equal to the ID of the subpage control. this allows you to link the FB to the subform
    -Mirko-
    "Never memorize what you can easily find in a book".....Or Mibuso
    My Blog
  • julkifli33
    julkifli33 Member Posts: 1,100
    In which Page you are adding this fact box?

    What is the sourcetable of fact box?
    i want to add in purhase order (page 50)
  • julkifli33
    julkifli33 Member Posts: 1,100
    Belias wrote:
    I think you have to set the ProviderID property equal to the ID of the subpage control. this allows you to link the FB to the subform

    iwant to have the same linkage with item replanishment
    which is linking to another purchase line
    this is provider id = 60
    what does it mean by 60
  • deV.ch
    deV.ch Member Posts: 543
    60 is the ID of the SubPage Part Control (where youre lines are displayed)

    This means that the context, your subform is bound to (trough SubFormLink) is not the Header but the Lines.
  • Belias
    Belias Member Posts: 2,998
    thus, you have to REMOVE the providerID (i misunderstood your first question, julkifri :) )
    -Mirko-
    "Never memorize what you can easily find in a book".....Or Mibuso
    My Blog
  • julkifli33
    julkifli33 Member Posts: 1,100
    Belias wrote:
    thus, you have to REMOVE the providerID (i misunderstood your first question, julkifri :) )
    ok thanks for the share
    no prob.... my english not that good, no wonder misunderstood
  • julkifli33
    julkifli33 Member Posts: 1,100
    deV.ch wrote:
    60 is the ID of the SubPage Part Control (where youre lines are displayed)

    This means that the context, your subform is bound to (trough SubFormLink) is not the Header but the Lines.
    i can link to Purchase order
    but purchase invoice cannot
    actually i just copy paste...
    so what should i fill in provider id??
  • mohana_cse06
    mohana_cse06 Member Posts: 5,506
    54..

    Open Purchase Invoice Page(51) and select the PurchLines Line (Just above Invoicing Group) and check its ID
  • julkifli33
    julkifli33 Member Posts: 1,100
    54..

    Open Purchase Invoice Page(51) and select the PurchLines Line (Just above Invoicing Group) and check its ID
    great !!
    now i understand
    thanks mohana \:D/
  • mohana_cse06
    mohana_cse06 Member Posts: 5,506
    julkifli33 wrote:
    great !!
    now i understand
    thanks mohana \:D/
    Welcome :D