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Reg: GP lookups for Vendor, Invoice and Accounts

Last post 05-13-2009 5:13 AM by sarantaya. 0 replies.
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  • 05-13-2009 5:13 AM

    Reg: GP lookups for Vendor, Invoice and Accounts

    Reply Contact

    Hi,

    I am using GP lookup windows for Invoice, Vendor and accounts as below but the lookup screen appeared without data eventhough GP having data respectively. Please let me know how to use GP lookups. Is any other initialization required?

    Dim InvLookup As InvoiceLookupForm = Dynamics.Forms.InvoiceLookup
    InvLookup.Open()
    InvLookup.InvoiceLookup.RedisplayButton.RunValidate()

    Dim VenLookup As VendorLookupForm = Dynamics.Forms.VendorLookup
    VenLookup.Open()
    VenLookup.VendorLookup.RedisplayButton.RunValidate()

    Dim AccLookup As AccountLookupForm = Dynamics.Forms.AccountLookup
    AccLookup.Open()
    AccLookup.AccountLookup.RedisplayButton.RunValidate()

     
    • Post Points: 0
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