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Hi All,
Trying to copy field from purchase order to posted invoice but not working, any ideas?
Code below:
tableextension 60122 PostedPurchInvoice extends "Purch. Inv. Header"
{
fields
{
field(12201; "Vendor Shipment No."; Code[35])
{
Caption = 'Vendor Shipment No.';
FieldClass = FlowField;
CalcFormula = lookup("Purchase Header"."Vendor Shipment No." where("No." = field("Order No."), "Document Type" =
const(Order)));
}
}
Add them to each table with the same field id. The transferfields function (baked in) will do the rest. Flowfield is not reliable as BC will want to delete it. If you have to do it that way use the purchase receipt header. Data link will be the PO number
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