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Use this event to

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The Warehouse Receipt Header can be excluded from the OrderList response by setting the parameter _IncludeInOrderList to false.

Learn about Basic vs. Complex filtering

Template  

    [EventSubscriber(ObjectType::Codeunit, Codeunit::"MOB WMS Receive", 'OnGetReceiveOrders_OnIncludeWarehouseReceiptHeader', '', true, true)]
    local procedure OnGetReceiveOrders_OnIncludeWarehouseReceiptHeader(_WhseReceiptHeader: Record "Warehouse Receipt Header"; var _IncludeInOrderList: Boolean)
    begin
    end;

Example

    // [Example]: Do not include in order list if Vendor is blocked.
    [EventSubscriber(ObjectType::Codeunit, Codeunit::"MOB WMS Receive", 'OnGetReceiveOrders_OnIncludeWarehouseReceiptHeader', '', true, true)]
    local procedure MyOnGetReceiveOrders_OnIncludeWarehouseReceiptHeader(_WhseReceiptHeader: Record "Warehouse Receipt Header"; var _IncludeInOrderList: Boolean)
    var
        WhseReceiptLine: Record "Warehouse Receipt Line";
        PurchaseHeader: Record "Purchase Header";
        Vendor: Record Vendor;
    begin
        // Loop lines belonging to this, current Receipt
        WhseReceiptLine.SetFilter("No.", _WhseReceiptHeader."No.");
        if WhseReceiptLine.FindSet() then
            repeat
                if WhseReceiptLine."Source Document" = WhseReceiptLine."Source Document"::"Purchase Order" then begin
                    PurchaseHeader.Get(WhseReceiptLine."Source Subtype", WhseReceiptLine."Source No.");
                    // Exclude the Receipt if Vendor is blocked
                    if Vendor.Get(PurchaseHeader."Buy-from Vendor No.") and (Vendor.Blocked <> Vendor.Blocked::" ") then
                        _IncludeInOrderList := false;
                end;
            until (WhseReceiptLine.Next() = 0) or not _IncludeInOrderList;
    end;

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