@Naveen B -Thank you for your effort .. I think you have added Button in Bills From there you have tried Right?? But i have done From processing Screen.. Yes from where we are doing is not the issue but when it is working it will be good .. But unfortunately its not working for me
@Naveen B -APDoctype.invoice means bill.. its saving in backend as inv
@Naveen B -the given code is against to the bill for Sales Order I thinkam pasting my graph code please check and let me knowgrp.Clear(); APPayment payment = new APPayment(); payment.DocType = APDocType.Check; payment = PXCache<APPayment>.CreateCopy(grp.Document.Insert(payment)); payment.VendorID = inv.VendorID; payment.VendorLocationID = inv.PayLocationID; payment.AdjDate = row.PmtDate; payment.CuryID = inv.CuryID; payment.PaymentMethodID = inv.PayTypeID; payment.DocDesc = inv.DocDesc; this.FieldDefaulting.AddHandler<APPayment.cashAccountID>((sender, e) => { if (inv.DocType == APDocType.Prepayment) { e.NewValue = null;
Yeah Sure @Naveen B
@Naveen B -Thank You I will try and let you know
@jinin Yes it is in release status
@Naveen B Manually i can apply
Okay Sure
Same issue @jinin an error occurred ref nbr cannot be found
Hi @jinin . Thank You for your reply .. I will try now and let you know
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