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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Post PO invoice after ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Post PO invoice after SalesInvoice for Intercompany order

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Posted on by Krishnendu 230

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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  • Suggested answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at

    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.

  • Suggested answer
    Microsoft Profile Picture
    Microsoft on at

    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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