Regarding 'Posted Sales Invoices' Amount field.

Business Central/NAV User Forum
1

Hello

I will show u by taking a example in base navision.

Ex. For suppose if i open a purchase order. Then in that i will be opening Order-Purchase List. In this at ‘Amount field’ if i press drill down button here ‘Purchase Lines’ form is opening.

In the same way i want this in ‘Posted Invoices’. Here i will be opening ‘Posted Invoices’ then in this i will be opening ‘Posted Sales Invoices’ . Here in this at ‘Amount field’ if i press drill-down button here. I want in the same way of above scenario.I want to see where all invoices are braking. It should not open a posted sales invoice order here.

Plzz help me in getting this solution.

Thanks in advances…

2

Set “Posted Sales Invoice Lines” in Sales Invoice Line table’s LookupFormID and DrillDownFormID properties.

3

Hello Mohana

The solution which u have given was not working. Can u once again check it and tell me the solution plzzz.

Thank U

4

it worked for me…

what did u do?

5

Thank Q very much mohana…

It was working.

It has worked after once removing ‘Amount Feild’ from posted sales invoice form and then again added to posted sales invoice form.

Thank Q

6

Welcome…[:D]

Please verify the post which solved your problem…