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Purchase Order Document Receiving - Post Options

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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.

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Gabe Longoria 128 on at

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RE: Purchase Order Document Receiving - Post Options

Thank you!
Hein Kruger 501 on at

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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;

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