I tried to get No.Series in No. field of Requisition Worksheet Form but after clicking on assist button it's not getting any No. Series whether i need technical customization or we can assign no. series through functional setup of No.Series .I have seen the Item Journal Line form in that No. series is generating automatically like Item Journal Line Form scenario can also be happened in that Please Guide....
Thanks & Regards,
You just need to enter data in requisition and no series will be taken care by while creating Purchase order
If you want enter no series then you need to add above code.
Don't forget to the post(s) that solved your problem
What exactly is your issue. Where do you want to assign a No. Series to? Are you referring to when you.. functions-> Create Po?
and you want your created po's to have a specific No.?
Or are they not generating any po's because your Purchase Order No/ Series doesn't have Default Nos checked off?
Harry Ruiz - Dynamics NAV MVPwww.CosmeticSolutions.comwww.AutismSpeaks.org
You need to write following code on assist edit trigger
IF NoSeriesMgt.SelectSeries(PurchSetup."Order Nos.",ReqLine."No. Series",NoSeries) THEN
"Requisition worksheet" Form takes No. Series according to batch and this Batch is Refer to "Requisition Wksh. Name" table but in this batch there is only two fields Name & Description and Requisition Worksheet series no. fields is not referring to Purchases and Payable Setup table.
Where do you want to setup the No Series? For Requisition or for Creation of PO from Requisition ???
Only for Requisition Worksheet Form and in No. Series Field by default given by Microsoft but it's not working ...
Thanks Amol for Great Guidance Have nice Day
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