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28Hello Community,
I’m currently working on a project where we’re pulling data from a third-party service to create and store invoices in D365. Occasionally, we receive invoices with incorrect Vendor IDs. To address this, I built a form that allows us to visualize and edit the Vendor ID on the invoice header. Also, I created a button that enables manual invoice creation by selecting the header record.
However, I have an issue: when I change the Vendor ID on the header, all associated lines disappear. I understand this happens because the lines are linked to the original Vendor ID.
Is there a way to update the relationship so that the lines remain attached to the header even after the Vendor ID is modified?
I would really appreciate any insights on how to do this with code.
Please see pictures attached.
Thanks in advance for your help!
Regards,
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