Purchase Order Status Change

Dynamics 365 for Finance and Operations/AX Developer Forum
1

Hi, All,

I have to update the PurchaseOrder status of PO after posting the Product Receipt(Status-Received) based on some scenarios.

Please suggest me how to do this using X++ code and how the status of the PO has been changed(Confirm, Receipt list, Product receipt, etc)…?

Thanks in Advance…

2

What does that mean?

It will be in the related posting class. For product receipt,

\Classes\PurchPackingSlipJournalPost\updateSourceTable

3

Thanks for ur reply…I have tried debugging upadteDocumentStatus() method of PurchTable…But the debugger was not hitting while posting receipts list…

4

Posting receipt list will not update the purchase order status.

5

I thought it was purch status. Document status will be updated when you post the receipt list.
\Classes\PurchReceiptsListJournalPost\updateSourceTable

This will be running in IL, so you have to disable “Execute business operations in IL” (In tools - options)

6

Thanks for your reply…I want to know about purchstatus only not documentstatus(Mistake was mine)…

7

PurchStatus doesn’t have a status with name receipt list. It will be either open order || Received || Invoiced || Cancelled.

8

Yes…How will it gets changed …?

9

Look at \Data Dictionary\Tables\PurchTable\Methods\updateBackStatus

10

Thanks Kranthi…It’s working…