ReleaseUpdateDB60_Cust.updateFiscalDocumentTypeCustomers_BR Upgrade Script
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Class |
ReleaseUpdateDB60_Cust |
Method |
updateFiscalDocumentTypeCustomers_BR |
Description |
Creates vendor fiscal document type configuration for each vendor that has fiscal document type configured. |
Affected Modules and Tables
Affected Modules |
|---|
Accounts payable |
Affected Tables |
|---|
VendFiscalDocumentType_BR |
Remarks
The VendFiscalDocumentType_BR table is used to enable the configuration of fiscal document type to be used on purchase order for a specific vendor, a group of vendors or for all vendors when is necessary issue a fiscal document.
Data Migration Section
From Table: VendTable |
To Table: CustFiscalDocumentType_BR |
|---|---|
AccountNum |
AccountRelation |
del_VendInvoiceType_BR |
FiscalDocumentType_BR |
New Tables or Fields
Table |
Field |
Extended Data Type -or- Base Enum |
|---|---|---|
VendFiscalDocumentType_BR |
Deleted Tables or Fields
Table |
Field |
|---|---|
VendTable |
del_VendInvoiceType_BR |