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Microsoft Dynamics NAV (Archived)

Implementing Business Rules on a SubForm for Purchase Invoice for Business Central

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Hi,

I'm trying to implement specific business rules around Dimensions on the Purchase Invoice SubForm. Rules are as follows:

On creation of a new Line item, a specific value must be set as default for Area Code column for that new line.

On selection of a specific value from drop down list, another column must have its value set based on the value selected.

Below is a screenshot

BC.png

Also, on each new line item, I want to set Practice Code and Service Code as mandatory.

How do I achieve this? Specifically, I want to know what objects I need to apply the code logic to without the use of codeunits.

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