how Linking Factbox ?
julkifli33
Member Posts: 1,100
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
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
0
Answers
-
Document No = No.
this one linkage purchase line and purchase header
what i want is linkage between purchase line and purchase line0 -
In which Page you are adding this fact box?
What is the sourcetable of fact box?0 -
i want to add in purhase order (page 50)mohana_cse06 wrote:In which Page you are adding this fact box?
What is the sourcetable of fact box?0 -
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 600 -
ok thanks for the shareBelias wrote:thus, you have to REMOVE the providerID (i misunderstood your first question, julkifri
)
no prob.... my english not that good, no wonder misunderstood0 -
i can link to Purchase orderdeV.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.
but purchase invoice cannot
actually i just copy paste...
so what should i fill in provider id??0 -
54..
Open Purchase Invoice Page(51) and select the PurchLines Line (Just above Invoicing Group) and check its ID0 -
great !!mohana_cse06 wrote:54..
Open Purchase Invoice Page(51) and select the PurchLines Line (Just above Invoicing Group) and check its ID
now i understand
thanks mohana \:D/0 -
Welcomejulkifli33 wrote:great !!
now i understand
thanks mohana \:D/
0
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