Hi Experts,
I'm a Developer of Dynamics AX 2012, and I want to ask something about receipt list creation process.
here's the current situation.
Current Condition
I have multiple purchase orders.
The Goal
The goal is to post a receipt list with lines from all of those purchase orders, and i want to post it into one ReceiptListId. as we knows that this is the standard functionality of Dynamics AX 2012.
The Issue
The issue that i'm having right now is, when i try to post the receipt list from all of those purchase orders (3 Purchase Orders), the receipt list is split into two, thus creating two ReceiptListId,
What I Have Done
The thing that I've already tried is, debug the FormLetter Framework behind the process of posting the receipt list.
and I've found that the loops that creating the header of the receipt list is looping 2 times with the same ParmId, but with different RecId.
and i found that the FormLetterParmTable is a Map Object. I don't know what to do with it cause i don't know about it and how to debug it.
That explains my current situation.
Is there any suggestion to solve this issue? like adding a few lines of custom code into the standard class, changing the setup, etc.
Any kind of answer will be appreciated.
Best Regards,
Chaidir Ali
