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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...
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XML-mapping name for Vendor (Our Account No)

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Posted on by Community member 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!
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Business Central
Business Central
Business Central
Business Central
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    XML-mapping name for Vendor (Our Account No)
    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)
  • Community member Profile Picture
    Community member 2 on at
    XML-mapping name for Vendor (Our Account No)
    I am not sure if it's part of dataset for Purchasing Order.
     
    It's available on the Vendor information.
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    XML-mapping name for Vendor (Our Account No)
    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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