On the Receipt Entry Screen there is a tab for Stock, Job
Material, Job Subcontract & Other Material, each of these tabs contain a
sub-tab called detail each of which have a Warehouse field.
This Warehouse field by default is set to what is held on the Company. In our case we wish to hold a default Warehouse against each user which is held in UserFile.ShortChar01.
I’ve set up Method directives to set the field to text values for Receipt>GetDtlPOLineInfo in both pre and post processing.
Using messages in each case I can see the field being set but the screen still shows the default from the company.
Any ideas how I might overcome this?