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Dear Experts,
I want to change a value on "Product Receipt journal" form the value which i want to change it is a display method on this form"Product Receipt journal" when i personalize this column it address is VendPackingSlipTrans.unpostedInvoicePurchQty(). How to change it, is it will be a job or something else please help??
Best Regards,
Shabir Ahmad
Hi Shabir Ahmad,
A display method is a method / logic where you cannot change the value by a job. To change a display method you need a developer. Currently there is used a method called unpostedInvoicePurchQty. You can create your own method with your own logic and display the information in the form.
What is the reason of your question? If you are not ok with the value shown for a specific case you have to analyze the root cause of this issue, it‘s not solved by another display method.
Hi Christoph Thaler,
Thanks for your prompt reply, i want to change the value in this field. I want to know where this value is coming from ?? i want to change it from 54360 to 54300..
Thanks and Regards,
Hi,
Here you can see the logic how this value is calculated. As you can see it is not just a field in a table but it is calculated as Sum() from parmSubLine and vendInvoiceInfoSubLine
If you are not ok with the information shown in the field you have to analyze your data within the tables.
Hi ,
Yes, this is not changeable but which will be the exact table or how i will find this table from where it is show, so i can able to change it.
You have to check the table vendInvoiceInfoSubLine
please note that you cannot change the value return by display method. But you can go
and check VendInvoiceInfoSubLine table to find from where it is taking 54360 in place of 54300.
Regards,
Jay
Christoph Thaler
54360 value is not there in vendInvoiceInfoSubLine, i checked it.
Hi Jay Barot ,Thanks for your valuable reply, yes i know we can't change the value in the display method. The display method just shows the value of different data sources. The purpose of my question was how to find a certain table, i am just showing the temp table from the data is coming from highlighted with red color please check and show your views thanks.
Did you search for the value 54360 itself? I‘m asking because as you an see in the Screenshot of the method the value is calculated as Sum out of selected records. Do you have a developer available. He can debug and tell you the records used for the calculation.
Hi Christoph Thaler,Thanks for your reply,Here, i am working for both the side functional, developer, and administration installation user-related policies anything. Now the question is that unposted invoice column is right now showing 00.But when i am running report for it the value is showing again 57360 please check these images.
Best Regards,Shabir Ahmad
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