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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Purchase Order - Chang...
Microsoft Dynamics NAV (Archived)

Purchase Order - Changing Pay-to-Vendor Prompt

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Posted on by edwardl 2

My finance team would like a prompt to show up every time they change the pay-to-vendor for a vendor. They are not sure why the prompt showed up in this example but would like this to keep occurring for all changes. 

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  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 49,257 Super User 2025 Season 2 on at
    RE: Purchase Order - Changing Pay-to-Vendor Prompt

    Sorry did not read your heading.

    Normally that is a standard prompt and will appear whenever you change certain fields on the header and which are also on line, since it has to copy the new value to the lines.

    If you need that prompt everytime a change has been made to the PO, then my suggestion would be identify the important fields and  copy the logic you have on other fields like Pay to vendor no.  or buy-from vendor no.....

    It will be as simple as adding the below statement

    if xrec."Field name" <> "Field Name" THEN

       IF NOT CONFIRM('Your Message',TRUE) THEN

          Exit

  • Verified answer
    edwardl Profile Picture
    edwardl 2 on at
    RE: Purchase Order - Changing Pay-to-Vendor Prompt

    Yes it is a Purchase Order.

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 49,257 Super User 2025 Season 2 on at
    RE: Purchase Order - Changing Pay-to-Vendor Prompt

    Edward, the attached image is blurry so i can't tell what process they are running ? Can you please let us know what is the document in the attached image is it a PO ?

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