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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Try Get Filed "Buy-fro...
Small and medium business | Business Central, N...
Answered

Try Get Filed "Buy-from Contact" From Screen to appear in other Screen

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Posted on by Rami Mazrawi 4
HI
I Try Get /Buy-from Contact/ : 
Source Screen : Purchase Quotes
Destination Screen : Requests to Approve
The subscriber field on the two screens is /Document No./
I am currently trying to use Unit code to solve this            problem, Does this solution work?
 
Is this code correct 
the next
?
=========================================================================================
codeunit 51241 DataPassing
{
    var
        BuyFromContact: Text[100];
    procedure PassBuyFromContact()
    var
        SourceRec: Record /Purchase Header/;
        TargetRec: Record /Approval Entry/;
    begin
        CLEAR(SourceRec);
        CLEAR(TargetRec);
        SourceRec.SETRANGE(/No./, '1502');
        //SourceRec.SETFILTER(/No./, Rec./No./);
        if SourceRec.FINDFIRST THEN begin
            BuyFromContact := SourceRec./Buy-from Contact/;
            TargetRec.INIT;
            TargetRec.Contact := BuyFromContact;
            TargetRec.INSERT;
        end
        else begin
        end;
    end;
}
=========================================================================================
What do I write here       for the codeunit to work ????????????????????
pageextension 51244 PageExtension50099 extends /Requests to Approve/
{
    layout
    {
        addbefore(/Details/)
        {
            field(/Buy-from Contact Copy/; Contact)
            {
                ApplicationArea = All;
                Editable = false;
            }
        }
    }
}
 
 
 
 
I ask for help from those with experience  (
Note: The post does not write a double quote, unfortunately, and puts (/) in its place.
)
 
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Hein Kruger Profile Picture
    Hein Kruger 666 on at
    Hi, 
    You already have the document No. & the table ID on the "Request to Approve" Table. 
    You can use a flow field to get the Buy-from Contact No. 

    See the link attached of an example  of how to use flow fields from Yun Zhu. 
    https://yzhums.com/5802/
     
     
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 98,421 Super User 2026 Season 1 on at
    Hi, I also recommend you use FlowField, which requires no coding.
    If you want to fill in this value when inserting, it is not correct.
    The codeunit you wrote will not run. You need to find the right event, you can try the following.
     
    Hope this can give you some hints as well.
    Thanks.
    ZHU
  • Suggested answer
    Rami Mazrawi Profile Picture
    Rami Mazrawi 4 on at 
    Thank you very much...
     

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