Hi .
i have created new purchase order by new id and name of the base purchase order .wby my page level field validation of purchase order no is not executing .Thanks in Advance
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Hi .
i have created new purchase order by new id and name of the base purchase order .wby my page level field validation of purchase order no is not executing .Thanks in Advance
*This post is locked for comments
what is your exact requirement?
No, I'm saying that with standard NAV:
- If "Manual Nos." is marked: you can change the PO number when you create the PO.
- If "Manual Nos." is unmarked: yo cannot change the PO number when you create the PO.
I mean that you don't need to create a validation for that, because it comes with NAV :-)
BR.
Hi Miguel,
You mean to say that Manual Nos is not marked that why my page level vaidation of Purchase Order No wont executes.?
Check your "No. Series" for your PO, and verify that the boolean "Manual Nos." is not marked. This validation comes with the standard.
Good luck!
André Arnaud de Cal... 291,280 Super User 2024 Season 2
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