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I'm having issues posting documents (file,doc,note) on a Purchase Order packing slip, invoice, etc. It will appear to be there, once the item is posted, it doesn't show when I use Inquiries to see the packing slip or invoice.
Here is what I do:
I can see in the code, and subsequently in the database, that the DocuRef.RefTableId is for the Purchase Order header instead of the Packing Slip Journal or the Invoice Journal. If I change the DocuRef.RefTableId and DocuRef.RefRecId to the journal, it will show like I expected.
I am fairly new to AX and have tried to track down in the code where the RefTableId is set but cannot find it. I have also heard that lots of times, it's a configuration issue instead of a code issue.
Can anyone point me in the right direction as to how to find out if my setup is correct?? Thanks in advance!
when you use document handling from there it attaches it to the PurchParmTable, If you go to Accounts Payable > Inquiries > History > Purchase order > Packing slip, you can find it attached to the record in there. There is no record in VendPackingSlipJour for it to attach to prior to actually posting the Packing slip.
It makes sense that there is no record for the packing slip to attach it to...Silly me.
Thanks so much.
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