Get the Invoice No when extracting lines for Credit Memo

poppins · 2013-02-21

Hi everyone,

I created a Credit Memo and I used Fonctions -> Get Posted Document Lines to Reverse to extract the Invoiced lines....

I want by the way to get the No of the invoice....

Any advice on how to do that ?

mohana_cse06 · 2013-02-21

I guess we will have Invoice No. XXX in First line of Credit Memo Lines

poppins · 2013-02-21

mohana_cse06 wrote:

I guess we will have Invoice No. XXX in First line of Credit Memo Lines

I don't understand what you said...

mohana_cse06 · 2013-02-21

Lets say You have selected Doucment Invoice 1001 in Posted Doucment Lines and pressed OK

It will copy lines of Invoice 1001 to Credit Memo, right?

It will also Insert Doucment No. (Invoice No. 1001:) in Description field of Line No. 10000 in Credit Memo Lines.

Did you check?

poppins · 2013-02-21

mohana_cse06 wrote:

Lets say You have selected Doucment Invoice 1001 in Posted Doucment Lines and pressed OK

It will copy lines of Invoice 1001 to Credit Memo, right?

It will also Insert Doucment No. (Invoice No. 1001:) in Description field of Line No. 10000 in Credit Memo Lines.

Did you check?

Yes, you're right...
but I want to get this value in a variable in order to use it....How to do that???
and how do you know that the Line No. is 10000???There is no Line No. in any line of the Credit Memo Subform...

Get the Invoice No when extracting lines for Credit Memo

Comments

Categories