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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Defaulting "Reque...
Microsoft Dynamics AX (Archived)

Defaulting "Requested approver" field in vendor invoice with "requester" field in Purchase order.

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Posted on by AlokShrestha 1,645

Hi,

    How do I default "Requested approver" field in vendor invoice with "requester" field in Purchase order? I tried to make change in copyFromHeader method inside VendInvoiceInfoTable but it's not working. 

Thanks,

Alok

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,271 Super User 2026 Season 2 on at

    Hi Alok,

    An invoice can be related to multiple orders. So in fact if you assume you have always one order, you can proceed with this idea.

    Can you share your current attempts? Then we might be able to see what could be wrong.

  • AlokShrestha Profile Picture
    AlokShrestha 1,645 on at

    Hi Andre,

                 For now we assume that we always have one order. My current attempts are:

    1.  To make change in copyFromHeader method in VendInvoiceInfoTable to get "requester" field value from Purchase order and assign it to Approver field in VendInvoiceInfoTable.

    2. To make change in initValue() method of VendInvoiceInfoTable datasource of VendEditInvoice form to initialize Approver field in VendInvoiceInfoTable with requester field from Purchase order.

    Non of the changes that I did above reflects on the Approver field in VendInvoiceInfoTable.

    Thanks.

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