to validate inv. discount amount in sales line

Business Central/NAV Developers Forum
1

Dear All,

I need to validate the invoice discount amount in sales line by entering the amount in the sales statistics page i.e. page opened by pressing F7 . but when i enter the discount amount in that page the value doesnot validate any code writtien in ONVALIDATE trigger of this field. how can i valiedate the inv. discount amount of sales line by validating the amount in sales statistics page.

thanks,

Suman

2

Invoice discount amount and the line discount amount are different things.

are you just trying to find a way of avoiding entering a line discount amount per item?

3

Harry,

Yes i know the difference between the inv. discount and line discount. i am working on the vehicles trade project so i really need inv. discount amount here not line discount. can you please help to validate the function i have written in the onvalidate() trigger of totalsalesline.“inv. discount amount” .i.e. control93 i hope in sales statistics page,

Thanks,

Suman

4

Have you ticked on Allow Inv.Disc field in Item Card

5

Amol,

yes i have ticked on allow inv. disc field as well but the code i have written in the control 93 of sales statistics page doesnt work. why is that so i didnt get any idea… i need to validate the same value in sales line inv. discount amount and run the code i have written in the sales line “inv. disc amount” field

THanks

Suman