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Hi, during Sales Order Posting Invoice, how to insert some new information in table CustTrans, and which table inserted first between CustInvoiceJour and CustTrans ?
I have some custom field in CustInvoiceJour that I would like to be in CustTrans as well, and the info want to add during Posting Invoice.
Thanks
Write a coc or event handler for post method and there you can have the custinvoicejour buffer. Use that to find cust trans and you can use update logic for updating your custom field.
Hi Bharani,
I'm sorry, may I know how the coc like ?
Thanks,
Hi Axel, Please check these articles to get an idea on Coc and let us know if you have any query. For your issue, put a breakpoint on insert method of CustTrans and CustInvoiceJour tables and you can check the method sequence by debugging. You can check from call stack which method is inserting record and try to use Coc on that method.
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