Invoice Sales Order while doing Packing slip through code of x++

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Posted on by Sona Jee

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Hi Expert,

While doing packing slip i also want to invoice sales order while clicking OK button.

Please suggest me the right path

Thanks

Sona Jee

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Pedro Tornich 955 on at

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Hi Sona Jee,

You can create an extension of the PurchPackingSlipJournalPost class to trigger the invoice process right after the packing slip.

Also, to post the invoice based on a packing slip you will have to use the salesFormLetter.selectFromJournal() parameter.

Here is an example:

[ExtensionOf(classStr(SalesPackingSlipJournalPost))] final class salesPackingSlipJournalPost_Extension { public void postJournalPost() { next postJournalPost(); this.postInvoice(); } public CustInvoiceJour postInvoice() { TmpFrmVirtual tmpFrmVirtual; tmpFrmVirtual.TableNum = custPackingSlipJour.TableId; tmpFrmVirtual.RecordNo = custPackingSlipJour.RecId; tmpFrmVirtual.insert(); List packingSlipList = new List(Types::Record); packingSlipList.addEnd(tmpFrmVirtual); SalesFormLetter salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice); SalesTable salesTable = custPackingSlipJour.salesTable(); salesFormLetter.salesTable (salesTable); salesFormLetter.transDate (salesParmTable.TransDate); salesFormLetter.specQty (SalesUpdate::PackingSlip); salesFormLetter.proforma (NoYes::No); SalesParmUpdate salesParmUpdate = salesFormLetter.salesParmUpdate(); salesFormLetter.initParameters(salesParmUpdate, Printout::Current); salesFormLetter.chooseLines(true); salesFormLetter.selectFromJournal(packingSlipList.pack()); salesFormLetter.run(); return salesFormLetter.parmJournalRecord(); } }

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Sukrut Parab 71,741 Moderator on at

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Packing slip and invoice posting are two separate processes. What business scenario forces you to do invoice posting during pacing slip process ? It wont be possible without modification.

You can check in the code if the packing slip posting process is finished and then trigger the invoice process , however you have to be extra cautious while doing such a modification, as such a modification can lead to different kind of issues. Also make sure you think about different scenarios , if you are modifying system.

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SouravDam 11,732 on at

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Hi Sona Jee,

Appreciate if you kindly explain such business requirement and why it is required like this!

I think this is a vague idea to post invoice at the time of packing slip posting.

Like what Sukrut mentioned; why such requirement is to implement when there will be lot of risk factors involved. Below could be some of the reasons why it should not be performed like that.

--- How would you know what will be the invoice date if you try to post it at the time of packing slip?

--- If you need to adjust any tax amount at the time of invoicing; how you will manage that?

--- How you will settle any open transactions with invoice?

--- If you want to go for partial invoicing; how you will manage it?

Is there any integration you have done with D356 which will flow invoices and that you have to post at the same time of packing slip? Even if the answer is 'Yes'; you can do that even after posting the packing slip.

Kindly update.

Best regards,
Sourav Dam

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Satish Panwar 14,673 Moderator on at

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Hi Sona,

You can setup standard batch job for invoicing and save yourself from customization unless you really have a business requirement to do it.

Thanks,

Satish Panwar

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Khushhal Garg 1,514 on at

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If it is required to be synchronous process to post invoice and packing slip together then it requires customization

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Sona Jee 436 on at

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Hi Pedro,

It worked for me.

Thanks

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Community Member on at

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Great Work. I also got some same requirements and your solution works fine for me

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