Tuesday, July 31, 2018

Dynamics NAV - Edit Purchase Invoice to display associated Item Charge Lines in summary


  • R406 Purchase Invoice
    • Add global ShowItemCharges
    • Add global to Request Page
  • T122 Purch Inv Hdr
    • For each line, run through each value entry, get all associated value entries for Item Charges
    • Item Receipt entry No = Item Ledger entry no in Value entry
  • T121 Purch Rct Line
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