ReleaseUpdateDB60_Vend.updatePurchSummaryParameters_BR Upgrade Script
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Class |
ReleaseUpdateDB60_Vend |
Method |
updatePurchSummaryParameters_BR |
Description |
This method changes the FieldIDs of the fields assigned to determine the summary update criteria for the different types of purchase order updates: Receipt list, packing Slip and invoice. |
Affected Modules and Tables
Affected Modules |
|---|
Accounts payable |
Affected Tables |
|---|
PurchSummaryParameters |
Remarks
Some of the fields that are used as the summary update criteria had their IDs changed in Ax2012. This script updates the PurchSummaryParameters table so that it references the new fields IDs. The fields that will be impacted are: PurchTable.CFOPTable_BR, PurchTable.SalesPurchOperationType_BR and PurchTable.FiscalDocumentType_BR.