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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / XML-mapping name for V...
Small and medium business | Business Central, N...
Suggested Answer

XML-mapping name for Vendor (Our Account No)

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Posted on by HL-27040934-0 2
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!
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at
    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.
  • HL-27040934-0 Profile Picture
    HL-27040934-0 2 on at
    I am not sure if it's part of dataset for Purchasing Order.
     
    It's available on the Vendor information.
  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at
    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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