I am not able to update/Change Purchase Status from " Received to Open Order" when I modifying the purchQty line wise through code.
Could anyone please tell me the solution.
Why do you want to change the status from RECEIVED to OPEN ORDER?
My scenario: In Base (Base process), when we create a purchase order for XX Item with 1 kg Quantity. After completion of packing slip (here we are receiving the entire quantity, means 1 kg) , the status will change to Received(from Open order to Received). Again I want to receive 2 more kg’s. The movement I modified the Quantity field in purchase line system automatically modifies some fields in PurchTable and PurchLine. Here I mentioned few fields.
Status field from PurchTable
Deliver reminder and ordered fields form PurchLine table.
So, the same process I want to do through code.
My code is:
I am able to modify only Quantity and Deliver reminder fields. So, how can i update remaining things?
Why don’t you add another purchline to the order for the same item with the new quantity? Lest I overlooked something else, that should change your status back to ‘open order’, without any customizations.
AX will let you receive 2 more as standard - why are you trying to modify the system to achieve standard functionality?