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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