I’ve a Purchase Order and packing slips are already in AX.
i have purch id and packingslip id as a parameter for a PO.i need to invoice the PO through service.
Imagine a scenario where a PO-xyz has multiple packing slips with the some quantity and you are posting an invoice for only one of those packing slips.
I think using the purchFormLetter_invoice.update(…) will do the trick, but I’m looking for the right way to do this.
I have to do this through a service.
Can anybody help me out.