This post demonstrates setting a form control value, controlling visibility of form controls, and getting the reference of a form control in X++. It addresses the business requirement of defaulting vendor account from Purchase Order to Add Products form in Dynamics 365 for Finance and Operations. The provided code accomplishes this task effectively and elegantly.
D365: How to get workflow assignee in X++
This content demonstrates how to retrieve the user assigned to the workflow for purchase orders in Dynamics 365 for Finance and Operations using X++ code. The given code extends the PurchTable table and includes a method to get the workflow assignee based on the pending status of the workflow work item.
D365 for Finance and Operations 