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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Pending vendor invoice...
Finance | Project Operations, Human Resources, ...
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Pending vendor invoice lines data initialization

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Posted on by Alexey Krat 40

Hello experts,

I am trying to find how fields such as InventNow, ReceiveNow, etc. are being populated in VendInvoiceInfoLine when user chooses default quantity for lines on pending vendor invoice form. I've been looking inside PurchFormLetter and PurchFormLetterParmData classes, but I can't find anything that would lead me to where these fields are populated directly.

Please help,

Alexey.

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