Assign Multiple Purchase orders To Single Item charge Assignment

Business Central/NAV Developers Forum
1

Hi Experts,

I have one specific requirement to assign Multiple Purchase Orders to single Item charge.

Currently we don’t have any option to select multiple Order Lines , It is directly updating from the Current PO lines only. We are not able to select and assign any other Purchase Lines.

So , I want to develop that functionality to select and assign Multiple Purchase orders.

I am pretty new to AL development.

If some of you guys help me on this one, That would be really great.

Thank you.

2

Place the Item Charge on a separate Purchase Invoice document. Then assign the charge to the purchase receipt lines from the purchase orders you wish.

3

Hi Mr Brown,

Thanks for the response.

The thing is I need to choose the Other Purchase Order Lines not the Posted Receipt Lines.

So that’s why I am thinking developing this.

Thank you.