purchFormLetter.update second parameter value for Purchase Order confirmation?

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Hi All,

May I know where can I get / generate value for num while calling purchFormLetter.update(purchTable, num) for purchase order confirmation? And where the num parameter save to?

Below is my code:

static void Job1(Args _args)
{
    PurchFormLetter purchFormLetter;
    PurchTable purchTable;
    ;

    purchTable = PurchTable::find("000080");

    purchFormLetter = purchFormLetter::construct(DocumentStatus::PurchaseOrder);
    purchFormLetter.update(purchTable, num, today());
}

Thank you.

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Sohaib Cheema 49,438 User Group Leader on at

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The num represent an external document number. You may pass anyvalue there. But that must be string

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Community Member on at

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Any idea this value will be store to which table and column?

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Sohaib Cheema 49,438 User Group Leader on at

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Yes, initially the value is saved in SumNum (field of PurchParmTable)

The purpose of this field is probably to have PO lines from multiple POs combined into a SINGLE vendor invoice.

You will not find any meaningful role of this field at time of PO confirmation.

But if you will go to PurchInvoiceJournalCreate (class) you will find there the salesSumNum (field) inside the check (method) of PurchInvoiceJournalCreate (class)

You change setting for Summary updates from Accounts payable>>Setup>> Summary Update Parameters.

Using this information you may debug the classes and tables to come around your need or you may specify what you are actually looking for

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Community Member on at

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Hi Sohaib,

I don't have any specify to look for, just want to put correct value.

Thank you. :)

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Raman 175 on at

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You helped me today. Thank you.

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