Hi, I’m trying to posting a packing slip, and everything goes fine, but I have a little problem with dates, I’ve changed parameters date, I send invoice date instead posting date, the problem is when we check vendor´s transaction the transdate takes invoice date and document date is blank, I need to send both dates (posting and document) to fill all fields correctly, and I repeat, posting goes fine, Just I need to know how to send document and posting dates, Somebody could help me, please , here is my code:
purchTable = PurchTable::find(OrderNum);
purchFormLetter = purchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.reArrangeNow(false);
purchFormLetter.GsThreeWayMatch(true);
purchFormLetter.update(purchTable,
_num,
_gsaccpayxmlheader.Date, // systemDateGet(), ****Here I send document date or posting but need both
PurchUpdate::PackingSlip,
AccountOrder::None,
purchFormLetter.proforma(),
purchFormLetter.printFormLetter(),
purchFormLetter.usePrintManagement(),
purchFormLetter.creditRemaining(),
listRecord.pack());