How to post existed Purchase Pending Invoice using X++

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Posted on by ParkerPeng

Hi erveryone:

I have created some pending invoices (VendInvoiceInfoTable / Line / SubTable / SubLine), but I don't know how to post them using X++? Can anyone give me some suggestions! The more detailed the better!

Best regards and thanks.

Parker

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Angel Moreno Heuer 50 on at

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Did you find the answer to your question? I have the same question.

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Andrew Xu 3,877 on at

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Try this,

static void job1(Args _args)

{

VendInvoiceInfoTable vendInvoiceInfoTable;

PurchFormLetter pfl;

Num num;

;

ttsBegin;

vendInvoiceInfoTable = VendInvoiceInfoTable::find('Your PO Number','',true);

// Make sure you have invoice number assigned to the pending invoice.

if (!vendInvoiceInfoTable.Num)

{

vendInvoiceInfoTable.Num = 'Your Invoice Number';

vendInvoiceInfoTable.update();

}

ttsCommit;

pfl = PurchFormLetter_Invoice::newFromSavedInvoice(vendInvoiceInfoTable);

pfl.update(vendInvoiceInfoTable.purchTable(),vendInvoiceInfoTable.Num);

info('done');

}

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Angel Moreno Heuer 50 on at

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It works! Thanks.

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Manpreet 15 on at

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Hi,

I have to create and post a pending vendor invoice without a Purchase order using code.

Can I get any help here?

Thanks.

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Angel Moreno Heuer 50 on at

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Read the answer of Andrew Xu please.

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Abdul Yousufzai 10 on at

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Hi,

Have you find the way to create and post a pending vendor invoice without a Purchase order using code??

I want to do the same , could you plz guide on this.

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