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Microsoft Dynamics AX (Archived)

Confirm single purch line x++ AX2012

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Posted on by Microsoft Employee

There is a way to confirm a selected lines from a purch order?

not to confirm de entire purch order

*This post is locked for comments

  • Enxhi Bregu Profile Picture
    Enxhi Bregu 123 on at
    Confirm single purch line x++ AX2012
     
  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Confirm single purch line x++ AX2012

    it does not work, Always posts all lines in the purch order, it does not matter if I select a single line.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Confirm single purch line x++ AX2012

    Ok, If I have one purch order with 3 lines, I want to confirm only one line, something like packingSlip, I want to chose the lines to confirm.

    I hope to have explained.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Confirm single purch line x++ AX2012

    the purch order contains 3 lines, different items on each line, so I just chose one with that itemId

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Confirm single purch line x++ AX2012

    static void BTW_makePurchLineConfirm(Args _args)

    {

       PurchFormLetter             purchFormLetter;

       PurchFormletterParmData     purchFormLetterParmData;

       PurchParmUpdate             purchParmUpdate;

       PurchParmTable              purchParmTable;

       PurchParmLine               purchParmLine;

       PurchTable                  purchTable;

       PurchLine                   purchLine;

       PurchId                     purchId;

       Num                         vendPurchOrderId;

       int                         ierror;

       str                         errorTxt;

       ;

       setPrefix("Purchase Order");

       purchId             = "Purch-000001";

       purchTable          = PurchTable::find(purchId);

       vendPurchOrderId    = strFmt("%1-%2", purchId, int642str(VendPurchOrderJour::numberOfPurchOrder(purchTable) + 1));

       try

       {

           ttsBegin;

           // Set purchFormLetterParmData class

           purchFormLetterParmData = PurchFormletterParmData::newData(DocumentStatus::PurchaseOrder, VersioningUpdateType::Initial);

           purchFormLetterParmData.parmOnlyCreateParmUpdate(true);

           purchFormLetterParmData.createData(false);

           purchParmUpdate = purchFormLetterParmData.parmParmUpdate();

           // Set PurchParmTable table

           purchParmTable.clear();

           purchParmTable.TransDate                = systemDateGet();

           purchParmTable.Ordering                 = DocumentStatus::PurchaseOrder;

           purchParmTable.ParmJobStatus            = ParmJobStatus::Waiting;

           purchParmTable.Num                      = vendPurchOrderId;

           purchParmTable.PurchId                  = purchTable.PurchId;

           purchParmTable.PurchName                = purchTable.PurchName;

           purchParmTable.DeliveryName             = purchTable.DeliveryName;

           purchParmTable.DeliveryPostalAddress    = purchTable.DeliveryPostalAddress;

           purchParmTable.OrderAccount             = purchTable.OrderAccount;

           purchParmTable.CurrencyCode             = purchTable.CurrencyCode;

           purchParmTable.InvoiceAccount           = purchTable.InvoiceAccount;

           purchParmTable.ParmId                   = purchParmUpdate.ParmId;

           purchParmTable.insert();

           // Set PurchParmLine table

           while select purchLine

               where purchLine.PurchId == purchTable.purchId

               && purchLine.ItemId == "XXXXX"

           {

               purchParmLine.InitFromPurchLine(purchLine);

               purchParmLine.ReceiveNow    = PurchLine.PurchQty;

               purchParmLine.ParmId        = purchParmTable.ParmId;

               purchParmLine.TableRefId    = purchParmTable.TableRefId;

               purchParmLine.setQty(DocumentStatus::PurchaseOrder, false, true);

               purchParmLine.setLineAmount();

               purchParmLine.insert();

           }

           purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder);

           purchFormLetter.createFromLines(true);

           purchFormLetter.transDate(systemDateGet());

           purchFormLetter.proforma(false);

           purchFormLetter.specQty(PurchUpdate::All);

           purchFormLetter.purchTable(purchTable);

           // This is the ID we hard code as the product receipt ID, if we do the posting via UI

           // user would have the option to manually enter this value

           purchFormLetter.parmParmTableNum(purchParmTable.ParmId);

           purchFormLetter.parmId(purchParmTable.ParmId);

           purchFormLetter.purchParmUpdate(purchFormLetterParmData.parmParmUpdate());

           purchFormLetter.run();

           ttsCommit;

           info(vendPurchOrderId);

       }

       catch

       {

           ttsAbort;

       }

    }

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Confirm single purch line x++ AX2012

    it does not work, the priocess confirmed the entire purch order

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