Microsoft Dynamics NAV (Archived)

condition on an option type

(0) Share

Report

Posted on by Community Member

how to put values on an option after executing a condition like

IF ("option111"="blanc") THEN
option222::"aaa","bbb","ccc","ddd","eee","fff";

this didn't work

*This post is locked for comments

I have the same question (0)

All responses (7)

Answers (0)

Suggested answer

Amol Salvi 18,698 on at

Like (0)

Report

Do you mean to say based on condition you need to fill another option value ?

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

yes

Was this reply helpful? Yes No
CristianAguerre 147 on at

Like (0)

Report

Hi Sikanav,

Maybe your want something like this:

IF (option111 = option111::valueOption1) THEN BEGIN

option222 := option222::valueOption1;

END;

Regards!

Was this reply helpful? Yes No
Suggested answer

Yogesh Kulkarni_ 1,762 on at

Like (0)

Report

You can use something like, as said by Cristian:

IF (optionA = optionA::valueOption1) THEN BEGIN

optionB := optionB::valueOption1;

END;

or you can use integer values of the sequential list of Strings.

Please refer below link for more information:

https://msdn.microsoft.com/en-us/library/dd355166.aspx

-Yogesh Kulkarni
Please verify, if you find answer helpful.

Was this reply helpful? Yes No
Suggested answer

RockwithNav 8,646 Super User 2025 Season 2 on at

Like (0)

Report

Hey Sikanav,

Either go ahed as recomended by CristianAguerre OR you can to use like this

IF OptionField = 4 Then BEGIN - You can use the Integer value.

Was this reply helpful? Yes No
AbduTeeyech 428 on at

Like (0)

Report

Are you trying to modify the table field's data type through coding?

U sure it is possible through coding to set data type of fields?

Abdul.

Was this reply helpful? Yes No
Suggested answer

4BzSoftware 6,073 on at

Like (0)

Report

Hi Sikanav,

Although you can use integer number (start from 0), it is recommended to use name value.

For example, "Document Type" option field of "Sales Header" table with values "Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order".

1. For comparing: you want to do something with Invoice (integer number is 2):

- Recommended: IF ("Document Type" = "Document Type"::"Invoice") THEN BEGIN ...

- Not Recommended: IF ("Document Type" = 2) THEN BEGIN ...

2. For assigning: you want to assign Invoice value to Document Type

- Recommended: "Document Type" := "Document Type"::"Invoice";

- Not Recommended: "Document Type" := 2;

3. For Filtering: you want to filter Document Type with Order or Invoice

- Recommended: SETFILTER("Document Type", '%1|%2', "Document Type"::"Order", "Document Type"::"Invoice");

- Not Recommended: SETFILTER("Document Type", '%1|%2', 1, 2);

Was this reply helpful? Yes No