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Hi all expert, by AL programming any hint how to to trigger a receive posting of specific purchase line?
Are there a trigger or function to post receive of specific purchase line by provide doc no., line no., qty to receive
Or post receive the whole purchase order but change all other line qty to receive = 0 beforehand?
Any advice welcome and thanks.
Hi
I would say that you can safely latch on to this Codeunit Purch-Post event:
In this event you reset the quantity to be received of the rows you don't want to register, leaving only the one you need valorised.
Verify and Check my answer if it satisfied you
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