Adding data in new field -Purch. Rcpt. Line.

upasanisandip
upasanisandip Member Posts: 405
edited 2007-07-02 in NAV/Navision Classic Client
Hi,
I have created 1 new field in Purch. Rcpt. Line table (121).
Now when user click on Receive at the time of posting (on Purchase Order) I want to store that data in this new field.

Means I want to know how is the flow for Purchase Line to Purch. Rcpt. Line. Is there any intermidate table also?

Coz it is not adding the data in 121 table.

Thanks,
Sandip.

Comments

  • ivo.sabioncello
    ivo.sabioncello Member Posts: 7
    What is the source data for that new field? If it is the field from Purchase Line, both fields from Purchase Line and Purch. Rcpt. Line must have the same ID. Take a look at Codeunit 90 and search for line:

    // Insert receipt line

    Most of the fields are just transferred from Purchase Line by using TRANSFERFIELDS function.

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