Output details of voucher after Vendor Invoice

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Posted on by mrpequit

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Hello all,

I'm trying to output an infolog stating the voucher from general journal entry after posting of Pending vendor invoice.

I have the logic all right but it doesn't seem to find the created GAE records during the process and can only find via job after PurchFormLetter process is complete.

Can you recommend some class\methods where I can insert the infolog once the records are created? and knowing that the process will be posted. I've tried putting it under PurchFormLetter\main but the records

seems to not have been commited yet and system cannot find it based on query.

Thank you

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GirishS 27,832 Super User 2024 Season 1 on at

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RE: Output details of voucher after Vendor Invoice

Hi mrpequit,

You have parm method for caller form name and caller menu item. Try using that and check.

"parmCallerMenuItem" and "parmCallerFormName".

Thanks,

Girish S.
mrpequit 165 on at

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RE: Output details of voucher after Vendor Invoice

Hi Girish,

Thank you for your reply. Unfortunately I need the args to validate who the caller is so I used main().
GirishS 27,832 Super User 2024 Season 1 on at

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RE: Output details of voucher after Vendor Invoice

Hi mrpequit,

Try adding the info log on PurchFormLetter - run method at the end and try posting.

If not try adding it in PurchFormLetter - update method.

Thanks,

Girish S.