Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 263 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Transfer Field from Sales Header to Invoice Header
idonav
Member Posts: 31
I would like to transfer a field from Sales Header to Sales Invoice Header.
The field I want to transfer is field no "5794" - my license does not allow me to create this field in Invoice Header, so I can not use the transferfields function which would do it automatically.
Where should I write the code (in the cleanest way) to transfer this field to a field no in the 50000 series in sales invoice header?
The field I want to transfer is field no "5794" - my license does not allow me to create this field in Invoice Header, so I can not use the transferfields function which would do it automatically.
Where should I write the code (in the cleanest way) to transfer this field to a field no in the 50000 series in sales invoice header?
0
Best Answer
-
Options
Slawek_Guzek
Member Posts: 1,690
Look into Codeunit 80, function InsertInvoiceHeader. You can add your lines copying the field after TRANSFERFIELDS there.Slawek Guzek
Dynamics NAV, MS SQL Server, Wherescape RED;
PRINCE2 Practitioner - License GR657010572SG
GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-035
Answers
Dynamics NAV, MS SQL Server, Wherescape RED;
PRINCE2 Practitioner - License GR657010572SG
GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03
What Slawek_Guzek suggest is totally correct.
But just in case I want to remind you that there is a reason why Sales Invoice Header does not have 5794, when you use get shipment line in Sales invoice, there is a possibility that one sales header can have multiple 5794(Shipping Agent Service Code), in that case, you should add (Shipping Agent Service Code) in Sales Invoice Line instead of Sales Invoice Header.