static void Dev_CreatePO_and_Invoice(Args _args) { NumberSeq numberSeq; Purchtable Purchtable; PurchLine PurchLine; PurchFormLetter purchFormLetter; ; ttsbegin; numberSeq = NumberSeq::newGetNumFromCode(purchParameters:: numRefPurchaseOrderId(). NumberSequence,true); // Initialize Purchase order values Purchtable.initValue(); Purchtable.PurchId = numberSeq.num(); Purchtable.OrderAccount = '3000'; Purchtable.initFromVendTable() ; if (!Purchtable.validateWrite()) { throw Exception::Error; } Purchtable.insert(); // Initialize Purchase Line items PurchLine.PurchId = Purchtable.PurchId; PurchLine.ItemId = 'B-R14'; PurchLine.createLine(true, true, true, true, true, false); ttscommit; purchFormLetter = purchFormLetter::construct( DocumentStatus::Invoice); purchFormLetter.update( purchtable, // Purchase record Buffer "Inv_"+purchTable.PurchId, // Invoice Number systemdateget()); // Transaction date if (PurchTable::find(purchTable. PurchId).DocumentStatus == DocumentStatus::Invoice) { info(strfmt("Posted invoiced journal for purchase order %1",purchTable.PurchId)); } }
Tuesday, 7 January 2014
Create Purchase Order_and_Invoice in ax 2012
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