Transfer Invoice # to Landed Cost AP Invoice chooser

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Randy Weber

• 2 de septiembre de 2015 22:57

I am creating a new Landed cost record via button on AP Invoice. I need to pass the invoice number to the Landed cost form. But as soon as the landed cost form opens, it then opens the List of invoices to choose from. So the previous form is no longer the invoice where I need to get to the invoice #. I did a work-around where I Transferred the Invoice Number to the landed cost ref field, then from there to the list of invoices.

I thought there was a better way by setting a variable, but cannot find that.

Thanks in advance.

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• Comentario oficial

  

  Yaremi Miranda Lopez

  • 12 de octubre de 2015 20:38

  Hello Randy,

  I already answer in the previous question but here is again:

  Hello Randy, you need to extend your Macro and need to store the document number since you can't transfer from one first window to a third one because you loose the value.

  @STORE1=$[$8.0.NUMBER]; //Stores Document number
  Activate(2310); //Opens landed cost
  Transfer($[$4.0.0]|$[$3.0.0]); //Copia SN //Copies BP
  Set($[$10000104.0.0]|A/P Invoices); //Select AP Invoices from Button, this is like a Combobox
  Activate();
  
  Set($[$6.0.0]|@STORE1); //Find document
  Click($[$1.0.0]); //Click on Choose button

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