Dynamics 365 Business Central: How to delete Comment Lines when combining receipts on a single invoice (Get Receipt Lines)

Dynamics 365 Business Central

The article discusses how to delete comment lines when combining receipts on a single invoice in Dynamics 365.
To invoice multiple purchase receipts at once, users can select multiple receipt lines on the purchase invoice.
Before creating a combined purchase receipt, multiple receipts from the same vendor in the same currency must be posted but not invoiced.
Users can choose the Get Receipt Lines action on the Purchase Invoices page to include multiple receipt lines in the invoice.
If an incorrect receipt line is selected, users can delete the lines on the purchase invoice and use the Get Receipt Lines function again.
The system automatically generates a comment line indicating the source document after getting the receipt lines.
The standard code logic for this process is found in table 121 "Purch. Rcpt. Line" -> procedure InsertInvLineFromRcptLine.
To skip this processing and customization is required, as shown in the test code provided in the article.

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