ReleaseUpdateDB60_Vend.updatePurchCRisModified 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	updatePurchCRisModified
Description	Sets the new PurchTable.DocumentState attribute to the VersioningDocumentState::Approved enumeration value for all existing Purchase Orders. Marks existing records that compose a Purchase Order with the new IsModified attribute equal to the Yes value.

Affected Modules and Tables

Affected Modules
Accounts payable

Affected Tables
PurchTable
PurchLine
MarkupTrans
VendPaymSched
VendPaymSchedLine

Remarks

The script handles all company accounts in one process, of type Shared, and uses a UPDATE %1 command in direct SQL. The manipulation of the MarkupTrans, VendPaymSched, and VendPaymSchedLine tables is limited to records that are related to a Purchase Order.

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
PurchTable	DocumentState	VersioningDocumentState
PurchTable	IsModfied	NoYes
PurchLine	IsModified	NoYes
MarkupTrans	IsModified	NoYes
VendPaymSched	IsModified	NoYes
VendPaymSchedLine	IsModified	NoYes