I am trying to disable the document handling button on the PurchLine form. The client only wants documents to be attached on the Purchase order header and not on the line.
I put the folloiwng code on the init of the PurchLine Form, but it deactives it on the header too…
Any ideas? I am not a developer… please help.
Hi, In PurchTable form under purchtable datasource ->Active method write this code after super() – infolog.docuHandlingActive(True);
& in PurchTable form under purchline datasource ->Active method write this code after super() – infolog.docuHandlingActive(false);
Make use of the “Use active document tables” parameter in Basic → setup → Document Management → Parameters.
So that the Document handling will be available only for the Active Document tables defined in
Basic → setup → Document Management → Active Document tables