on 05-26-2010 3:36 AM
Hello,
When we receive the items to the warehouse, for example purchase delivery notes, the system would prompt the batch number input form if the item is managed with batch number. Some time the batch number is only the date information. Is it possible to add the batch number with the DI API? I tried many times, but it is hard to get the current object with DI API and it is not possible to add the batch number to the current object, for example purchase delivery notes.
Thanks!
Hi Jianli Liu,
You cannot change or add a Batch Number for a Goods Receipt Purchase Order, or a Purchase Invoice, after the document is saved, either using B1's interface or using the DI API.
Kind Regards,
Vítor Vieira
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Thanks very much for your answer. Acturally, I want to add a button to the purchase delievery notes form. The batch number could be added to each line automatically when the user press this button during he/she input the delivery notes information through B1 client. Do you think it is possible or not?
Hi Jianli,
If you want to put the Batch number in a UDF at the row level, yes its possible. If you need to store the Batch Number using B1's Batch management functionality you don't need to develop anything. The user can simple right-click the form and press "manage Batch/Serial Number" to open the Batch management form.
Regards,
Vítor Vieira
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