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Finance | Project Operations, Human Resources, ...
Unanswered

PurchFormLetter validation via batch issue

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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?

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