tag:blogger.com,1999:blog-4717484962396564068.post2585181731713072614..comments2012-03-31T05:26:59.679-07:00Comments on Microsoft Dynamics Ax: X++ Code to Create Purchase Order and Post the Invoice.Unknownnoreply@blogger.comBlogger3125tag:blogger.com,1999:blog-4717484962396564068.post-21723058143893490232011-01-23T17:51:10.892-08:002011-01-23T17:51:10.892-08:00How Can I post an invoice from a Packing Slip and ...How Can I post an invoice from a Packing Slip and it from many Purchase orders?Sergio Sepúlveda Montealegrehttps://www.blogger.com/profile/11299027942261912015noreply@blogger.comtag:blogger.com,1999:blog-4717484962396564068.post-4736414273333003722010-09-12T06:02:28.895-07:002010-09-12T06:02:28.895-07:00As such we don't have provision to pass purchL...As such we don't have provision to pass purchLine as parameter to Update Method.<br />To update packing slip for One item<br />1) In purchLine , specify the Receive now qty for that item (Field , PurchReceiveNow).<br />2) Pass PurchUpdate::ReceiveNow parameter to update method.<br /><br />PurchUpdate will decide whether to update for all items,for single items, for packing slips. So while creating Purchase order , just specify receive now qty in purchline for those items which you want to update packingslip.<br />I hope above explanation will clarify your doubt, if not plz comment.Nagaraj Jadhavhttps://www.blogger.com/profile/03612330574982795956noreply@blogger.comtag:blogger.com,1999:blog-4717484962396564068.post-1181986820010632702010-09-10T08:38:38.478-07:002010-09-10T08:38:38.478-07:00If you just want to post the packing slip for a sp...If you just want to post the packing slip for a specific line in the purchTable, do you pass the purchLine as the common record in the update method?Anonymousnoreply@blogger.com