web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

PurchFormLetter validation via batch issue

(0) ShareShare
ReportReport
Posted on by 81

Hi,

We have a requirement that we need to make sure a Sales order is confirmed before the Purchase order is confirmed. I am extending 

PurchFormLetter_PurchOrder.validate
 and this works fine when confirming the PO via the UI. However, when PurchFormLetter_PurchOrder is called in a batch, the method 'valdate' is never called.

We has a similar issue confirming sales orders via batch, but we found a way to validate the sales by with extending a method in 'FormletterServiceBatchTaskManager'.

Do you know what class/method is called that pulls and validated the Purchase orders when called from batch?

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Season of Giving Solutions is Here!

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Abhilash Warrier Profile Picture

Abhilash Warrier 843 Super User 2025 Season 2

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 417 Super User 2025 Season 2

#3
Martin Dráb Profile Picture

Martin Dráb 325 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans