Business Partner approval when changing payment term
Hi Expert,
Is it possible to set up approval process when user changing payment term in existing Business Partner?
Thank you in advance.
Hi,
Try this:
IF @object_type = '2' AND @transaction_type = 'U'
BEGIN
IF EXISTS
(SELECT T0.CardCode from OCRD T0 INNER JOIN ACRD T1 On T1.CardCode=T0.CardCode
WHERE CardCode = @list_of_cols_val_tab_del AND T1.GroupNum !=T0.GroupNum)
BEGIN
SELECT @error = 2, @error_message = 'Payment Terms should not be changed'
END
END
Thanks,
Gordon
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There are as many options for that
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I´ve used BoSearchKey.psk_ByValue,but with psk_Index or psk_ByDescription .I have the same problem.
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Joaquin GomezHi Joaquin,
Why don´t you use a formatted search instead of coding?
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Forum,
I have a system where on the business partner master if we change the payment terms for a business partner the price list is also changing which we do not want it too. Is there a way to stop this from happening?
An example is:- The business partner's payment terms = 30 days with a price list called 'Distributor'
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JuanNoticed afterwards that there is a Price List option within the payment terms screen. This is what's causing them to change.
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