Couldn't a data directive be used instead of method directive on the
APInvDtl table when there a record is added?
The APInvHed does not have the receipt date nor does the APInvDtl table.
The receipt date is in the RcvHead table.
Since a vendor packslip may not be unique - you need to join on Company, the
PO Number , Packslip and vendnum for receipt date on RcvHead.
I don't know at what point the exception message is needed - is it New
Receipt Lines in AP Invoice Entry?
I was trying to use a method for Get shipments in AR Invoice - to display a
message when a customer had special instructions. I finally used a data
directive and it works fine.
From:
vantage@yahoogroups.com [mailto:
vantage@yahoogroups.com] On Behalf Of
Dan Godfrey
Sent: Thursday, May 02, 2013 3:05 PM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Re: BPM HELP!!!
Hey guys,
This person has an interesting issue. From what I understand, he did a trace
and was able to identify a specific method called 'InvoiceSelectedLines'
from the BO APInvoice. His problem is that when he went into Method
Directives, he can not find this method. I found it in the BL Tester and
verified that it is not in Method Directives under APInvoice. Now I did not
ask if they verified the BO from the trace. But that is where it stands,
they are unable to put a BPM on the method 'InvoiceSelectedLines' from
APInvoice.
Dan Godfrey
(805) 389-1935 x 251
-----Original Message-----
From:
vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:
vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
sanjay219@... <mailto:sanjay219%40ymail.com>
Sent: Thursday, May 02, 2013 12:17 PM
To:
vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: BPM HELP!!!
Thanks for the reply. I am searching it from method directives. The list of
BOs available in my version are :
AddPOMiscChrgToInvoiceHead
AddPOMiscChrgToInvoiceLine
ChangeAdvancePayAmt
ChangeAssemblySeq
ChangeCostPerCode
ChangeCurrency
ChangeDistributionAccount
ChangeExtCompanyID
ChangeExtCost
ChangeExtGLAcct
ChangeExtGLRefCode
ChangeGLRefCode
ChangeInvoiceDate
ChangeInvoiceRef
ChangeInvoiceVendorAmt
ChangeJobNum
ChangeLineDiscAmt
ChangeLockRate
ChangeManualTaxCalculation
ChangeMiscAmt
ChangeMiscCode
ChangeMiscPercent
ChangeMtlSeq
ChangeMultiCompany
ChangeOverrideRevCharge
ChangePartNum
ChangePOLine
ChangePONum
ChangePORelNum
ChangeRefPONum
ChangeReportableAmt
ChangeRevChargeMethod
ChangeTaxableAmt
ChangeTaxAmt
ChangeTaxCode
ChangeTaxPercent
ChangeTermsCode
ChangeUnitCost
ChangeVendorID
ChangeVendorQty
CheckCPayBeforeUpdate
CheckLegalNumsDisplay
CheckRevChrgBeforeUpdate
DeleteByID
GenerateRebateInv
GetAPInvPaySched
GetAPInvPOMisc
GetAPUninvoicedReceipts
GetByID
GetDMRDebitMemos
GetLegalNumforDebitMemo
GetList
GetNewAPIHAPInvExp
GetNewAPIHAPInvMsc
GetNewAPInvDtl
GetNewAPInvDtlAdvance
GetNewAPInvDtlAttch
GetNewAPInvDtlJobMiscellaneous
GetNewAPInvDtlMiscellaneous
GetNewAPInvDtlUnreceived
GetNewAPInvExp
GetNewAPInvHed
GetNewAPInvHedAttch
GetNewAPInvHedDebitMemo
GetNewAPInvHedInvoice
GetNewAPInvJob
GetNewAPInvMsc
GetNewAPInvTax
GetRebateInvList
GetRows
GLAllocation
PreUpdate
TransferInvoiceToGroup
Update
UpdateAPInvPaySched
UsePurchaseCode
Thanks.
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