Package Slip & Invoice Posting

Finance and Operations/AX Developer Forum
1

Hi All,

X++ Code to Create Purchase Order and Post the Invoice in Customization form having the fields as same as Purchase Order but slight modification in AX 2009.

2

You can extend \Classes\PurchAutoCreate, look at its derived classes.

use purchFormLetter class to post the invoice

use \Classes\PurchFormLetter\construct , by passing the required document status (in your case invoice)

then call \Classes\PurchFormLetter\update

3

static void Job10(Args _args)
{
ProductInform productInform =productInform::find(‘000385’);//purchid

PurchFormLetter purchFormLetter = PurchFormLetter::construct(DocumentStatus::PackingSlip);

;

purchFormLetter.update(productInform,'pack '//packingslip id, systemDateGet(), PurchUpdate::PackingSlip);
}

if i executed this code nothing happens in packing slip posting… i need a help…! is this code is correct or not… can anyone suggest me the solution

4

use the purchTable (after creating the purchTable) instead of productInform

5

Thanks Mr.Kranthi…[:D]