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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to remove the invo...
Microsoft Dynamics AX (Archived)

How to remove the invoice remainder of Purchase Order through X++ code??

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Posted on by ThivaKar 931

the requirement is the remaining quantity should be removed. Functionally it can be removed by reversing the packing slip but here I need a script to remove could somebody provide the x++ code ? i need to remove for many purchase orders , if i change the purchase order number and picking slip Id in the code that particular  purchase order should remove its Invoice Remainder..

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