News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Posting PO Invoice fro...

Finance | Project Operations, Human Resources, ...

Suggested answer

Posting PO Invoice from X++ and setting custom VatDueDate and and PurchReceiptDate

(0) Share

Report

Report

Posted on by Jnoenoen94

5

Hi,

I'm using PurchFormLetter framework to posting PO invoices and when i have some prepared data i want change VatDueDate and PurchReceiptDate. However those dates are in VendInvoiceInfoTable_W and i don't know how to set them from purchformletter framework.

Can you give me some advice how to achieve it? :)

Thanks.

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Rati Sharabidze 612 on at

Like (0)

Report

RE: Posting PO Invoice from X++ and setting custom VatDueDate and and PurchReceiptDate

Hi,

I suggest you to write a select statement which will contain the relation(s) between table(s).

After that, my guess is that you give the value via a certain parm method.

Kind regards

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 294,157 Super User 2025 Season 1

#2

Martin Dráb 232,930 Most Valuable Professional

#3

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans