Dynamics Community Forum Thread Details

Issue adding Non‑Inventory line to PO via X++

Hi everyone,

After adding a non‑inventory purchase line to a PO through X++, I’m running into an issue. When I try to edit the PO, I am getting the following error:
Field 'Lot ID' must be filled in. Field 'Company' must be filled in.

I tried debugging but couldn’t identify the root cause. Am I missing something here? Any guidance would be helpful. Below is the code snippet to create purchline

axPurchLine = AxPurchLine::newPurchLine(purchLine);

axPurchLine.parmPurchId(purchTable.PurchId);
axPurchLine.parmProcurementCategory(category.RecId);
axPurchLine.parmName("Service Line123");
axPurchLine.parmPurchQty(1);
axPurchLine.parmPurchPrice(1000);
axPurchLine.parmPurchUnit("ea");

axPurchLine.save();

Also tried in this way too

purchLine.clear();
purchLine.initValue();
purchLine.initFromPurchTable(purchTable);

////purchLine.PurchId = purchTable.PurchId;

////// Non inventory line
purchLine.ProcurementCategory = category.RecId;

//// Description
purchLine.Name = "Service Line";

//// Quantity
purchLine.PurchQty = 1;

//// Unit
purchLine.PurchUnit = "ea";

//// Price
purchLine.PurchPrice = 1000;

purchLine.createLine(
true,
true,
false,
false,
false,
false);

Categories:

Dynamics 365 Finance