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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / X++ code to invoice pu...
Microsoft Dynamics AX (Archived)

X++ code to invoice purchase orders

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Posted on by MSKAX 120

Hi Experts,
On form VendEditInvoice, if we select multiple POs and Post then single Invoice is created for selected POs. However, in my task, need to change this, should create one Invoice per PO.

Can anyone please share code using parm tables and purchFormLetter to Invoice a PO.

Look forward to your comments/suggestion.

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  • Guruprasanna Profile Picture
    Guruprasanna 1,089 on at

    Hi OSMHN,

    Please go through below link that might be helpful to post PO through code.

    https://community.dynamics.com/ax/f/33/t/151711

    http://learnax.blogspot.com/2010/05/x-code-to-create-purchase-order-and.html

    https://msdax.wordpress.com/2010/06/29/posting-invoice-from-sales-order-purchase-order/

    http://axlearning.blogspot.com/2014/01/partial-sales-order-through-code-in.html

    Thank you

    Guru

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