Sunday, March 26, 2017

Purchase requisition fields to policy for workflow validation

//Purchase requisition fields to policy for workflow validation
//Add

PurchReqControlSubmissionParameters

Method//Initilaze Records/

//Added new line below/

PurchReqControlSubmissionParameter::insertRecord(_purchReqControlRuleRecId, fieldNum(PurchReqLine,DepartmentId));

//Form
Procurement/Setup/Policy/purchasing Policy
By at
Labels:

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)

Override custom dimension value on posting sales invoice in X++

 Requirement: 1. Override custom dimension value on posting sales invoice 2.  Ledger posting type as "Cost of goods, invoiced" ...