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Post PO invoice after SalesInvoice for Intercompany order

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Posted on by Krishnendu

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Hi All,

After Sales Invoice posting ( batch / manual) I want to post the related intercompany purchase invoice and pass some infomation from SalesInvc to PurchaseInvoice... Looking for suggestion as to where to write the logic and some code snippet.

Thanks in advance

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Gunjan Bhattachayya 35,423 on at

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Hi Krishnendu,

You can trigger the posting of related purchase order On the on CustInvoiceJour\insert method, after super() call.

You can check this post regarding code for posting PO invoice.

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Microsoft on at

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PO invoice is posed by method in class:formletterService.postPurchaseOrderInvoice(FormLetterContract _contract).

in class: formLetterCOntact.

There are a list of paramters common for this class and you can add some additional parameter to the list. hope it will work.

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