Share
Report
24One of our largest supplier wants to receive the Purchase Orders in XML-format by mail. This makes it possible for them to easily import the order in their system. In Microsoft Learn (E-documenten gebruiken in het aankoopproces - Business Central | Microsoft Learn) I can find the option to send Purchase Orders as an E-document from version 24.0 (we are on version 24.5 in the cloud). However, if I want to send a Purchase Order I get an error which state the Purchase Header table isn’t supported.
If requesting support, please provide the following details to help troubleshooting:
Error message:
The Purchase Header table is not supported.
AL call stack:
"Electronic Document Format"(Table 61).GetDocumentUsage line 29 - Base Application by Microsoft
"Electronic Document Format"(Table 61).SendElectronically line 14 - Base Application by Microsoft
"Report Distribution Management"(CodeUnit 452).VANDocumentReport line 17 - Base Application by Microsoft
"Document Sending Profile"(Table 60).SendToVAN line 7 - Base Application by Microsoft
"Document Sending Profile"(Table 60).SendVendor line 13 - Base Application by Microsoft
"Document Sending Profile"(Table 60).SendVendorRecords line 23 - Base Application by Microsoft
"Purchase Header"(Table 38).SendRecords line 20 - Base Application by Microsoft
"Purchase Order"(Page 50)."SendCustom - OnAction"(Trigger) line 6 - Base Application by Microsoft
When I go to the “Electronic Document Formats” I don’t have the option to add the usage for Purchase Orders, while in the Microsoft Learn it says it is available from version 24.0
Is there something we need to adjust in order be able to send Purchase Orders as an xml?
Or do you know any alternatives?
If requesting support, please provide the following details to help troubleshooting:
Error message:
The Purchase Header table is not supported.
AL call stack:
"Electronic Document Format"(Table 61).GetDocumentUsage line 29 - Base Application by Microsoft
"Electronic Document Format"(Table 61).SendElectronically line 14 - Base Application by Microsoft
"Report Distribution Management"(CodeUnit 452).VANDocumentReport line 17 - Base Application by Microsoft
"Document Sending Profile"(Table 60).SendToVAN line 7 - Base Application by Microsoft
"Document Sending Profile"(Table 60).SendVendor line 13 - Base Application by Microsoft
"Document Sending Profile"(Table 60).SendVendorRecords line 23 - Base Application by Microsoft
"Purchase Header"(Table 38).SendRecords line 20 - Base Application by Microsoft
"Purchase Order"(Page 50)."SendCustom - OnAction"(Trigger) line 6 - Base Application by Microsoft
When I go to the “Electronic Document Formats” I don’t have the option to add the usage for Purchase Orders, while in the Microsoft Learn it says it is available from version 24.0
Is there something we need to adjust in order be able to send Purchase Orders as an xml?
Or do you know any alternatives?
Categories:
I have the same question (0)
All responses (
Answers (
