post vendor invoice for just some packing slips

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I want to post a vendor invoice for some specific productreceipts (vendpackingslip).

E.g. PO ABC123 has 3 productreceipts (R1,R2,R3) but I only want to create the invoice for R1and R3, NOT R2.

Here my code which should do this:

 purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);

 purchFormLetter.update(purchTable, ledgerJournalTrans.Invoice, ledgerJournalTrans.TransDate, PurchUpdate::PackingSlip, AccountOrder::None, false, false, false, false,                                      SAI_InvoiceRegister::purchVendPackingSlipRangePackedList(purchTable.PurchId, invoiceHeader.PackingSlipRange));

In the end the Invoice is posted for ALL lines (R3 as well)

What am I doing wrong?

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Vilmos Kintera 46,149 on at

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You seem to be using custom code in your posting, with which I cannot help.

Here is an example though on how to do it in Standard AX code:

axcompendium.wordpress.com/.../post-purchase-orderpacking-slips

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Ludwig Reinhard Microsoft Employee on at

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Hi ChrisR75,

Why do you need a modification for this?

The standard application can handle such scenarios and allows you selecting specific packing slips that you can invoice.

Would be great if you could provide some background info on that.

Many thanks and best regards,

Ludwig

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Community Member on at

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Our customer has an Interface to some vendor companies and they send invoice data there. Now we want to post the related invoices from the incoming interface by button click.

The matching is already implemented and working. Posting an Invoice for a complete order works fine as well but we currently could not manage to post an invoice for multiple PO and (this is what we try right now) post an invoice for only specific productreceipts of a PurchOrder

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