Hello!
I have been given a MOD that is supposed to update the purchase table when the invoice account is different from the vendor account on a purchase order. When the purchase order is closed and the two account numbers are different, the values in the "Price and discount" tab are supposed to revert back to the original values instead of the values from the changed invoice account number.
This is a lot of words so I'll list it in step form of what I did if that didn't make sense.
- Clicked on a purchase order (lets say at this time the Vendor and Invoice account numbers are both 001.
- Changed the "Invoice account" field to another account (Let's say 002). Automatically, the values in the "Payment" column in the "Price and discount" fast tab changed to the values for account 002. (The Vendor account correctly remains at 001)
- When I close the form, the Invoice account number is supposed to match the Vendor account number, with all of the fields changed back to their previous values.
- I open the purchase order back up, and the Invoice account has changed back to 001, but the values in the "Payment" column of the "Price and discount" fast tab have not changed from the values for account 002.
- The only way they change back is if I manually go into the Invoice account and type in 001.
If there is some method I should be looking at to get these values to automatically update again, that would be awesome to know. If you don't understand my question either, let me know and I'll try and explain it better.
Thanks a ton!
Chris