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Hi everyone,
Can anyone give me some suggestions on how to capture the data from other document type such as from other page ID?
My condition now is ^Source Name column in Item Ledger Entries are captured directly from the Customer Card/Vendor card. But now my problem is how can I change the data from customer card/vendor card to other document type such as (capture the data (Sell-to customer name) Column from Sales Return Receipt? Remark: the Sales Return Receipt is from other page ID. I want to based on below page ID to captured the data.(Picture 1) to replace the data in the Customer/vendor card
See the picture below for reference:
Picture 1: Document type that want to replace the customer card/vendor card's data
Picture 2: Expected outcome that I wish to have
The picture 2 is the expected outcome, which already change the customer/vendor card to other document type which I had screenshot above.
Here is the original code i have:
The source type is all based on customer and vendor. But I don't know how to capture the data from other document type in order to replace the data from the customer/vendor card.
Can anyone guide me on the above issues?
Thanks.
Hi,
I just want to make double confirm about the below document type, and I want to capture the data which is Order No.
Purchase Return Shipment : Check Document Type is "Purchase Return Shipment" and then Get from table Purchase Return Shipment , linked by Document No.
Purchase Receipt : Check Document Type is "Purchase Receipt" and then Get from table Purch. Rcpt. Header, linked by Document No
Sales Shipment : Check Document Type is "Sales Shipment" and then Get from table Sales Shipment Header, linked by Document No
Sales Return Receipt : Check Document Type is "Sales Return Receipt" and then Get from table Return Receipt Header, linked by Document No
But I have faced one issue which is is it the order no is same as return order no? Since for Purchase Return Receipt and Sales Return Receipt, I cannot find Order No in the table, only have Return Order No
Hope anyone can help me about this.
Many Thanks Here.
Yes , also by Document No.
Sales Credit Memo : Check Document Type is "Sales Credit Memo" and then Get from table Sales Cr.Memo Header , linked by Document No.
Sales Invoice : Check Document Type is "Sales Invoice" and then Get from table Sales Invoice Header , linked by Document No.
Sales Return Receipt : Check Document Type is "Sales Return Receipt" and then Get from table Return Receipt Header , linked by Document No.
Sales Shipment : Check Document Type is "Sales Shipment" and then Get from table Sales Shipment Header , linked by Document No.
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