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Save value of Additional field in Purchase Line
darmaa
Member Posts: 65
Hello all,
I created new field in Purchase line. but when I modify a "vendor no" on Purchase Order, this new field cant save value. other standard fields can save values. Example item no, quantity and amount etc, How can I save this value when vendor modify?
I created new field in Purchase line. but when I modify a "vendor no" on Purchase Order, this new field cant save value. other standard fields can save values. Example item no, quantity and amount etc, How can I save this value when vendor modify?
0
Comments
When you modify the vendor, the purchase lines are recreated and you will have to add your custom field in the right spot in that function.
Or better; create a hook to a codeunit where you added your modification. But if you want this, that depends on how you develop.
Tino Ruijs
Microsoft Dynamics NAV specialist
-Mohana
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