Comments (2)
This wouldn't make logical sense. It would only work if you always receive and invoice at the same time. Normally companies receive the shipment from the vendor at one time...then the invoice comes later. So, at the time of posting the purchase receipt the vendor invoice number is not known. How are you thinking this should work? In your scenario do they always post the receipt and invoice at the same time? I'd suggest rethinking whatever logic you're developing to work in a different way.
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@RHansenEpimatic, thank you for your elaborate reply. We second your opinion. @RishtaCader, if you'd like to move forward with your idea in another way, please add your idea to http://aka.ms/bcideas.
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Related Issues (20)
- [Event Request] Report 99000757 Where-Used (Top Level) - trigger OnPreDataItem (Item) - OnBeforeOnPreDataItem HOT 1
- [Event Request] Report 5881 Make Phys. Invt. Recording - trigger OnPreReport - OnBeforeOnPreReport HOT 1
- [Event Request] Report 299 Delete Invoiced Sales Orders - trigger dataitem - OnBeforeFirstSalesOrderLineFind HOT 4
- [Event Request] Report 6651 Delete Invd Sales Ret. Orders - trigger dataitem - OnBeforeSalesHeaderCommit HOT 1
- [Event Request] Report 299 Delete Invoiced Sales Orders - trigger dataitem - OnBeforeSalesHeaderCommit HOT 1
- [Event Change Request] Report 499 Sales Post - procedure "Delete Invoiced Purch. Orders" - Event OnAfterDeletePurchaseHeader HOT 3
- [Request for External] REP299 "Delete Invoiced Sales Orders" - Protected variables HOT 1
- [Request for External] REP6651 "Delete Invd Sales Ret. Orders" - Protected variables HOT 1
- [Event Change Request] codeunit 1255 "Match Bank Payments" HOT 1
- [Event Request] COD487 Job Queue Start Report - Procedure ProcessPrint - OnAfterProcessPrint HOT 1
- Publisher required in Record Restriction:: CodeUnit(1550) Record Restriction Mgt.: Ticket No: 2407100030004957: Issue in Indian Localization using Work flow .. and using cancelled cheque feature. HOT 1
- [Bug]: Incorrectly formatted amounts in e-documents
- [Event Request] Report 7318 Whse.-Shipment - Create Pick HOT 1
- [Request for External] Page 193 "Incoming Doc. Attach. FactBox" - Protected variables HOT 1
- [Event Request] Page 51 "Purchase Invoice" - OnBeforeCurrencyCodeOnAssistEdit
- [Event Request] Page 52 "Purchase Credit Memo" - OnBeforeCurrencyCodeOnAssistEdit
- [Event Request] cod456 Job Queue Management - Procedure FindStaleJobsAndSetError - OnAfterFindStaleJobsAndSetErrorErrorSet
- [Event request] Job Queue Entry - Bypass replacing Report Output Type (IsSaas / Print)
- [Event Request] report 5885 "Calc. Phys. Invt. Order (Bins)" - New Event OnAfterGetRecordBinOnAfterSetFilters
- [Event Request] codeunit 950 "Time Sheet Management" new event OnBeforeToTimeSheetLineInsertFromTimeSheetLineArchive
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