Microsoft Dynamics AX (Archived)

Post a custom field to VendTrans through Pending vendor invoices ?

(0) Share

Report

Posted on by fajar

3,805

Hi all..

i have custom field in form Pending vendor invoice in table VendInvoiceInfoTable.

i want, if i click button Post, my custom field send to table VendTrans and i can see in form Open vendor invoices.

i try open class PurchFormLetter_Invoice, but i don't know, where i can put my custom field.

please help me..

Thanks..

*This post is locked for comments

I have the same question (0)

All responses (11)

Answers (1)

Sort by

Suggested answer

Mea_ 60,286 on at

Like (0)

Report
Copy link

Link copied!

Hi PIL,

Please refer to this thread discussing same change community.dynamics.com/.../223067

Was this reply helpful? Yes No
fajar 3,805 on at

Like (0)

Report
Copy link

Link copied!

thanks ievgen..

i was try before post this forum.

i try like this.

here's the code so far in VendVoucher class :

public PIL_SPPNumber parmSPP(PIL_SPPNumber _SPP = xSPP)

{

xSPP= _SPP;

return xSPP;

}

initCustVendTrans method :

If(_custVendTrans.TableId == tableNum(VendTrans))

{

_custVendTrans.PIL_SPPNumber = xSPP;

}

the post method has this code :

this.parmSPP(_vendTrans.PIL_SPPNumber )

But, if i click button Post in form Pending vendor invoices, and then i check in table vendTrans, value for field PIL_SPPNumber is null.

Was this reply helpful? Yes No
Suggested answer

Chaitanya Golla 17,225 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Probably you can place your custom code in the method postCustVend of class PurchInvoiceJournalPost as this method has access to the table buffer VendInvoiceInfoTable and creates the record in VendTrans table.

Check the call stack below.
Line#s
\Data Dictionary\Tables\VendTrans\Methods\insert 7
\Classes\CustVendVoucher\post 464
\Classes\VendVoucher\post 20
\Classes\PurchInvoiceJournalPost\postCustVend 132

Was this reply helpful? Yes No
Mea_ 60,286 on at

Like (0)

Report
Copy link

Link copied!

And you compiled everything and did CIL, as per post I referred ?

Was this reply helpful? Yes No
fajar 3,805 on at

Like (0)

Report
Copy link

Link copied!

No, oke i will Full CIL now and try again.

Was this reply helpful? Yes No
fajar 3,805 on at

Like (0)

Report
Copy link

Link copied!

Thanks..

so, i just place my custom code in method postCustVend of class PurchInvoiceJournalPost ?

Was this reply helpful? Yes No
Suggested answer

Chaitanya Golla 17,225 on at

Like (0)

Report
Copy link

Link copied!
Hi,

Yes if my understanding is correct from your requirement then please try the following code in method postCustVend:

VendTrans.PIL_SPPNumber = vendInvoiceInfotable.xSPP;

before the statement

vendVoucher.post(ledgerVoucher, vendTrans, this.approval(), Currency::noYes2UnknownNoYes(vendInvoiceJour.Triangulation), false, true);

Was this reply helpful? Yes No
fajar 3,805 on at

Like (0)

Report
Copy link

Link copied!

i try compile all and not found Error, and then i try CIL, success.

and then i try Post invoice from pending vendor invoices, but value is null in my field in table vendTrans.

What can i do, help..

Was this reply helpful? Yes No
Mea_ 60,286 on at

Like (0)

Report
Copy link

Link copied!

It could be a good idea to debug. Also you can provide code that you have, so we can take a look and say what is wrong

Was this reply helpful? Yes No
fajar 3,805 on at

Like (0)

Report
Copy link

Link copied!

Thanks Chaitanya,

i try following your code, but nothing happend if i try Post pending vendor invoices.

Please help..

Was this reply helpful? Yes No