F0411 Direct Update caused "Processing..." the Supplier Voucher Entry Screen

Rauf

Rauf

VIP Member
F0411 Direct Update caused "Processing..." the Supplier Voucher Entry Screen

I need to update the below purchase order information once the user press OK in Supplier Voucher Entry ( P0411)

F0411.PO
F0411.PDCT
F0411.PKCO

The above fields are not critical fields so that I'm trying to do a simple update operation in the Post Button Clicked event of the voucher entry screen. The code is given below. But when the system execute the update statement, it goes to "Processing..." and does not end.

Code:
Listing of ER for Application : A/P Standard Voucher Entry (P0411)


=======================================================================
     FORM: Enter Voucher - Payment Information [HEADERLESS DETAIL] (W0411A)
=======================================================================
     CONTROL:  BUTTON PR - Save
     EVENT:  Post Button Clicked
-----------------------------------------------------------------------
0001 // FN-18-08-05-D--------Start
0002 If VA frm_PR_ValidateAgaintSADV is equal to "1"
0003    // RAUF
0004    // 07/11/2018
0005    // Auto Fill PO Number
0006    If FC PR - Order Number is greater than <Blank>
0007       // Update the Purchase Order info in F0411 ( F0411.PO, F0411.PDCT, F0411.PKCO
0008       // )
0009       //
0010       VA frm_PR_PurchaseOrder_PO = [FC PR - Order Number]
0011       F0411.Update
              FC Company =  TK Document Company
              FC Document Number =  TK Document (Voucher, Invoice, etc.)
              FC Document Type =  TK Document Type
              FC PR - Order Company -> TK Document Company (Purchase Order)
              VA frm_PR_PurchaseOrder_PO -> TK Purchase Order
              FC PR - Order Type -> TK Document Type - Purchase Order
0012       VA frm_PR_PurchaseOrder_PO = [FC PR - Order Number]
0013    End If
0014    //
0015    // FN-18-08-05-D--------End
0016 End If

Wednesday November 07, 2018  15:25
 
Hello Rauf,

maybe you need to have your update "in transaction".

I hope it would be sufficient to have an "open" TableIO statement (with "transaction" flag checked) before and a "close" TableIO statement after your update TableIO statament.

Kind regards,

Carlo
 
I have tried Open, Update and Close with Transaction Processing. But there is no change, still I'm getting the processing.png message
 
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