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5Requirement:
This is task of Dynamics D365 which is based on the module on the Forms and sysoperation.
The final output is The details are inserted in the forms while using batch job only .
DAX_1003_VendAddress
DAXVendAdress -Table Name
1.ID* "Auto Generate, Non-edit"
2.VendID*
3.Vendor Name -Auto metically it should populate from vendor -Non-Edit
4.City -primary
5.State -primary
6.Zipcode-primary
7.contry-primary
8.Contact phone -primary
9. Email- primary
10.Transaction Amount cur
- DAXVendAdress -formName
- Menuitem
- Menu -AP-setup-VendPrimaryAdress
security -privilages
maintain
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Task-2
- Batch Job
-Paramter
-Date -Default to Today
-vendorAccount
- Menuuitem ------------ VendPrimaryAdressBatch
Menu -------------------- AP-periodic-VendPrimaryAdressBatch
- security privilage
Maintain
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