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Use this event to

Excerpt

Add filter conditions for Warehouse Receipt Headers that cannot be solved by OnSetFilter-event.

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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::CodeunitCodeunit::"MOB WMS Receive", 'OnGetReceiveOrders_OnIncludeWarehouseReceiptHeader''', true, true)]
    local procedure OnGetReceiveOrders_OnIncludeWarehouseReceiptHeader(_WhseReceiptHeader: Record "Warehouse Receipt Header"; var _HeaderFilters: Record "MOB NS Request Element";  var _IncludeInOrderList: Boolean)
    begin
    end;


Example

    // [Example]:

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 Do not include in order list if Vendor is blocked.
        [EventSubscriber(ObjectType::CodeunitCodeunit::"MOB WMS Receive", 'OnGetReceiveOrders_OnIncludeWarehouseReceiptHeader''', true, true)]
    local procedure OnGetReceiveOrders MyOnGetReceiveOrders_OnIncludeWarehouseReceiptHeader(_WhseReceiptHeader: Record "Warehouse Receipt Header";   var _HeaderFilters: Record "MOB NS Request Element"; var _IncludeInOrderList: Boolean)
    var
        WhseReceiptLine: Record "Warehouse Receipt Line";
        PurchaseHeader: Record "Purchase Header";
        Vendor: Record Vendor;
    begin
        // Loop filtered Receipts
        if _WhseReceiptHeader.FindSet() then
            repeat
                // Loop lines
                WhseReceiptLine. 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                    PurchaseHeader.Get(WhseReceiptLine."Source Subtype", WhseReceiptLine."Source No.");
                                                // Exclude the Receipt if Vendor is blocked
                                                if Vendor.Get(PurchaseHeader."Buy-from Vendor No.") and not  and (Vendor.Blocked < VendorBlocked <> Vendor.Blocked::All" "then
                                                        _IncludeInOrderList := false;
                                        end;
                                until (WhseReceiptLine.Next() 0) or not _IncludeInOrderList;            until _WhseReceiptHeader.Next() 0;
    end;



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