Increasing Purchase order invoice amount for a line.

Hi All,

While posting the purchase order , i need to increase the Line Net amount by certain amount( Which is based on item number) , irrespctive of the unit price and quantity…

Posting has to been done through code(“Automatic”).No manual entry.

How to achive these in code? In Ax2012.



Why would you increase the purchase invoice when it is surely a legal requirement to reflect the invoice presented?

Hi Adam,

This the client requriment, for a particular suitation they need to increase the amount.



Is the particular situation legal in anyway? Cannot help you I am afraid.