Quote to Po Numbering

Business Central/NAV Developers Forum
1

I need to change automatically the no series for a PO when we transfer a quote to order based on Amount condition
if amount < 10000 $ then no series PO…
else no series Tender…
what is the code that must be modify to obtain this result?

remark: i add to the Purchase and payables setup field Tender that contain the no series for tender

2

Hi,
The Order No. is set automatically while transferring quote to order using Insert to TRUE.
You need to customize table Purchase header and somewhere at InitInsert & InitRecord functions.

3

thanks