Through job am trying to invoice one PO.Once po is posted then i can go for invoice if am not wrong.
So for PO posting my code is…
Select purchTable where purchTable.PurchId == ‘00010241_072’;
purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder);
But failed to do posting as am getting the error "cannot edit a record in Purchase orders (PurchTable).Operation canceled "
By debugging and came across that PurchFormLetter ->update()->then createParmUpdate()
In this method am getting parmid as “00180524_001” then at end cursor comes to insert()
purchParmUpdate.ParmId = this.parmId();
if (! PurchParmUpdate::exist(purchParmUpdate.ParmId))
when i went inside it goes PurchLineType.insert()
purchTable = purchLine.purchTable(update); Again going inside i found that purchid is taking parmid 00180524_001 it should take purchid,so as it is not there in purchTable so record is null.
PurchTable purchTable(boolean update = false)
return PurchTable::find(this.PurchId, update);
Why this.purchid is taking parmid instead of purchid ?