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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How create pending ven...
Microsoft Dynamics AX (Archived)

How create pending vendor invoice with out order from X++

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Posted on by SaverioT 330

Hi to all,

I' d like to know how create from code a pending invoice without a referred order. I' ve seen some example from order and DDT, but no one with nothing .

I'd like to reproduce the beaviour of new button in the pending invoice form.

Thanks.

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