Transfer PO info from PO to vendor invoice

Dynamics 365 for Finance and Operations/AX Technical Forum
#1

Hello,

I would like to transfer a field value from PO to vendor invoice when user is creating vendor invoice from PO. for example i wish to transfer requester value from PO to vend invoice. I went to the code and it looks very tricky. Can anybody please help me with this?

Thank you

#2

From which table to which table? PurchTable to VendInvoiceInfoTable?

#3

yes kranthi…from purchtable to vendinvoiceinfotable

#4

Start looking from \Classes\VendDocumentTableType\initFromPurchTable