Job to create prepayment against purchase order in D365
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Vendor's prepayment in procurement process is a very common practice and in such scenario an organization should be able to track purchase order & their prepayments. In this blog I will discuss how can you create prepayment by X++ code in Microsoft Dynamics 365. Please find below screenshots.
Prepayment screen:
Source code of a method, which is breakdown in two images:
Image 1.1:
Source Code Explanation:
Image 1.2:
Source Code Explanation:
Job runs successfully.
Result:
Prepayment screen:
Source code of a method, which is breakdown in two images:
Image 1.1:
Source Code Explanation:
- Get purchase order.
- Initialize purchprepaytable buffer.
- Set values.
- For this example I have used prepayment type "Percent".
Image 1.2:
Source Code Explanation:
- Get purchase order total amount through PurchTotals class.
- Run calculation of Purchase order total amount through calc() method.
- Done calculation for Limit and available prepayment fields.
- Set prepay category Id.
- Insert record.
Job runs successfully.
Result:
This was originally posted here.
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