Consolidate Pending vendor Invoices using X++

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Posted on by Shah Keyur

365

Hi Team,

I want to consolidate pending vendor invoices using x++ code. We have third party integration where we create pending vendor invoices based on data we receive from the other system. Now before posting this invoices we want to consolidate them, I know e have a option from edit screen, but I am unable to locate exact code which performs this consolidation.

if someone has done such kind of development previously, can give me some input will help a lot.

Thanks

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RE: Consolidate Pending vendor Invoices using X++

Thank you! It's working.

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Shah Keyur 365 on at

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RE: Consolidate Pending vendor Invoices using X++

Yes, we have written a custom code to populate VendInvoiceInfoSubTable with corresponding purchase orders.

So, all you need to do is to populate this table with purchase order records that you want to consolidate.

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RE: Consolidate Pending vendor Invoices using X++

Hi, did you find the solution? I have the same problem.

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