Hello , i just added one new criteria for selection in the Quantity parameter in SalesEditLines form , i have added it to the SalesUpdate table (field SpecQty) , but i don't know where to code to manipulate this new criteria (when choosing it , if the sales orders choosen by the user have packing slips that are ready to be invoiced it will be shown else nothing will be shown (i added a new field on CustPackingSlipJour to determine this) )
If you look at references of SalesParmUpdate.SpecQty, you'll see that it influences quite a few things. At the moment, you might be interested in SalesFormletterParmDataInvoice.updateQueryBuild().
*FormLetterParmData* classes are responsible for creating parm records (such as SalesParmLine).
Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.
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