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I want to use the attachment feature in vendor card. I have added this functionality form sales order . But i am unable to select the attachment.
I think there have a master table, where i need to add the vendor table for accepting the attachment from user end. Please help me resolve it.
I don't want to use link functionality.
Please help on these critical issue.
I will be thankful if someone can give resolution on these.
Please use this link, I hope it will help you, go to Posted Purchase Invoice there you will find a fact box which allow you to attach a file.
I appreciate your response. Unfortunately, this didn't solve our problem.
I have added it this feature in Vendor Card.
But, attachment is not working. Please suggest the best.
PLease share error, why its not working?
No error is coming, you can see the screenshot. Everything is working normally, but attachment is not showing there. Always showing blank.
Also I have write the code on page.
You have to add the field "Incoming Document Entry No." in vendor table and need to write the code for populating the "Incoming Document Entry No." while importing the attachment.
For testing purpose, after adding the field in the vendor table, just add any Entry No. from Incoming document, and then open the vendor card you will get your document.
Thank you for your reply.
i have added a new field in vendor table and write all functionality...but nothing happens.
Check the vendor table and make sure the field "Incoming Document Entry No." should be updated with "Incoming Document"."Entry No."
If not updated then first debug the "Attach File" coed and write the logic to update the "Incoming Document Entry No." in the vendor table.
Note: Your Challenging task is updating the "Incoming Document Entry No." in the vendor table while attaching file.
For your testing purpose run the "Incoming Document" table and take any entry no. and this entry no. manually run the vendor table, an then update the "Incoming Document Entry No." for any vendor, Now open the vendor card you will get the document as shown below.
through debug I have found the some problem in table no 133. I have make a new function for Vendor table. But I am unable to save it. becoz document type filter is not available in Vendor table. Please see the screenshot.
I have write the code like ...
NewAttachmentFromVendorDocument(Vendor : Record Vendor)//NewAttachmentFromDocument(// Vendor."Incoming Document Entry No.", // DATABASE::Vendor,'',Vendor."No.");
IF Vendor."No."='' THEN EXIT;SETRANGE("Incoming Document Entry No.",Vendor."Incoming Document Entry No.");
it is running,,,but in vendor card...incoming document entry no. still not generating.
Now it has been resolved. Unfortunately I have left to write the code on codeunit no. 134. .
It is working fine.
Thank you very much Binesh Sir.
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