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XML-mapping name for Vendor (Our Account No)

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Posted on by Community member

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Hi,

I am trying to find what XML-mapping name I should use to get /Our Account No/ to a purchase order template layout. I can't find which one to use.

Thank you for your support!

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Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

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Inge M. Bruvik 1,111 Moderator on at

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Are you sure that the field is part of the reports dataset.

If it is not you will not be able to use it in the layout even though the field exist on the table.

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Community member 2 on at

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I am not sure if it's part of dataset for Purchasing Order.

It's available on the Vendor information.

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Inge M. Bruvik 1,111 Moderator on at

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Then you can get it from the vendor and make it part of the report dataset.

In the OnAfterGetRecord trigger for the purchase order.

Using something like this:

var

Vendor :record Vendor;

OurAccount : Code(20);

Begin

if Vendor.get(YourVendorNumberHere) then OurAccount: = Vendor : "Our Account no.";

End;

(Code is only pseudo code)

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