ReleaseUpdateTransformDB50_Vend.purchLinePreUpgradeProcess 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	ReleaseUpdateTransformDB50_Vend
Method	purchLinePreUpgradeProcess
Description	Sets the line numbers and the reference to the SourceDocumentLine records for the PurchLine records.
Script Type	Preprocessing 60: Live
Microsoft Dynamics AX Source	Microsoft Dynamics AX 4.0 Microsoft Dynamics AX 2009

Affected Modules and Tables

Affected Modules
Accounts payable

Affected Tables
PurchLine

Remarks

For each PurchLine record, the SourceDocumentLine records is created. The value of the SourceDocument field is set to the same value of the field of the Shadow_PurchTable_Vend table.

Data Migration Section

From Table: Shadow_PurchTable_Vend	To Table: SourceDocumentLine
SourceDocument	SourceDocument

From Table: SourceDocumentLine	To Table: Shadow_PurchLine_Vend
RecId	SourceDocumentLine

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
SourceDocumentLine	SourceDocument	RefRecId
PurchLine	SourceDocumentLine	RefRecId
PurchLine	LineNumber	TradeLineNumber

Deleted Tables or Fields

Table	Field
VendInvoiceTrans	Dimension
VendInvoiceTrans	LedgerAccount