AR Received Payment: Difference between revisions

Content added Content deleted

Inline

@@ Line 170: / Line 170: @@
     //Assign value to master table
     doc.DebtorCode = source.DebtorCode;
-    doc.DocNo = source.DocumentNo;
+    doc.DocNo = source.DocumentNo ?? doc.DocNo;
-    doc.DocNo2 = source.ReceiptNo2;
+    doc.DocNo2 = source.ReceiptNo2 ?? doc.DocNo2;
     doc.DocDate = source.DocumentDate;
     doc.CurrencyCode = source.PaymentCurrencyCode ?? doc.CurrencyCode;