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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / select Record in Purch...
Microsoft Dynamics NAV (Archived)

select Record in Purch. Rcpt. Line [121] and send mail to vendors

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Posted on by NeoMatrix 256

I want to select Record "Buy-from Vendor Name"  and "Qty.Rec.Not Invoiced > 0 " from Purch. Rcpt. Line [121]  table and send mail to vendors

So I Create Code Unit But How to write condition I didn't understand

OnRun()
//VendNo:='01254796';
SMTPSetup.GET;
PurchRcptLine.GET('01254796');
SMTPMail.CreateMessage(SMTPSetup."Email Sender Name",SMTPSetup."Email Sender Email",Vendor."E-Mail",'Test Pending Receipt','',TRUE);
SMTPMail.AppendBody('Vendor No' + PurchRcptLine."Buy-from Vendor No.");
SMTPMail.Send;
MESSAGE('Mail Send');


 

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  • Suggested answer
    RockwithNav Profile Picture
    RockwithNav 8,637 Super User 2025 Season 2 on at

    PurchRcptLine.GET('01254796'); // This code of yours will not work as Line No too is a part of Primary key.

    You can get PurchRcptHdr and then under and then find corresponding PurchRcptLines and then check of you condition for each and every lines

  • Verified answer
    CDsilva Profile Picture
    CDsilva 4,188 on at

    You can follow this blog

    PurchRcptLine.RESET;

    PurchRcptLine.SETFILTER("Qty.Rec.Not Invoiced,'>%1',0);

    IF PurchRcptLine.FINDSET THEN

     //your code to send email

    First you need to fetch the email ID from Vendors table. refer the below blog

    chrisdsilvablog.wordpress.com/.../how-to-setup-a-batch-to-run-daily-and-send-an-email-on-validation-of-a-field-in-microsoft-dynamics-nav

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