News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Purchase Order Documen...

Small and medium business | Business Central, N...

Unanswered

Purchase Order Document Receiving - Post Options

(0) Share

Report

Report

Posted on by Gabe Longoria

128

Hello, MS Family.

Is it possible from this prompt to appear with Receive selected instead of Receive and Invoice?

After clicking on the action to Post, these options appear and I would like the selection to default to Receive. Hoping there is a way without customization.

All responses Img

All responses (2)

Answers Img

Answers (0)

Gabe Longoria 128 on at

Like (0)

Report

RE: Purchase Order Document Receiving - Post Options

Thank you!
Hein Kruger 505 on at

Like (2)

Report

RE: Purchase Order Document Receiving - Post Options

Hi,
You can change the default with an event subscriber in codeunit 91 "Purch.-Post (Yes/No)"

Add the following code to a new code unit.

[EventSubscriber(ObjectType::Codeunit, Codeunit::"Purch.-Post (Yes/No)", 'OnBeforeConfirmPost', '', true, true)]

local procedure OnBeforeConfirmPost(var PurchaseHeader: Record "Purchase Header"; var HideDialog: Boolean; var IsHandled: Boolean; var DefaultOption: Integer)

begin

DefaultOption := 1;

end;

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2

Martin Dráb 230,445 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans