Possibility to avoid updating Purchase Order rows when updating date in Purchase order header (Business Central)

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Posted on by caskland

Hi,

We have a need to automatically update the expected Reciept date on purchase order header level from an API call. When doing so we find that the expected reciept date on all PO rows automatically get updated as well. When using the UI there is a prompt where you can choose to not update rows. But we don't have that option when calling the API.

Hence looking for a way to maybe change the default behaviour (to NOT update rows) or if anyone know how to control the behaviour via API.

Many thanks

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Inge M. Bruvik 1,105 Moderator on at

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You have two options as far as i can see. The first one is to create a custom API and program that so it gets the expected behavior when it comes to validating date fields. The other one is to make an extension that controls the change of the receipt date field dependent of the user interface being used or not.

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