web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

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

(0) ShareShare
ReportReport
Posted on by 42

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.

*This post is locked for comments

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans