on 10-14-2008 10:34 AM
I want to set the Payment Block checkbox on AP Invoice automatically when a new invoice is created.
I tried to do it with a formatted search, but you cannot apply a FMS to a checkbox field.
Is it possible?
B1 version 2005A SP01 PL18.
Regards,
Douglas
Dear Douglas,
It is not possible to assign formatted search to a checkbox field.
But you can create a small addon in SDK and whenever any invoices will be created
through the application, it will catch the docentry of the invoice and
then it will set payment block for that invoice by using the property
"PaymentBlock" of oPurchaseInvoices object.
Regards,
Rakesh Pati
SAP Business One Forum Team
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