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Hi experts,
I have a need to create Product receipts from Purchase Orders,
I researched and take reference by this code Create Purchase Orders - Confirm - Product receipt - Post PO using X++ - Dynamics 365 Finance, SCM Archive (nuxulu.com).
This code works fine and create 4 product receipts in a row.
But when I use this code to post 2 receipts, for example I have 2 POs 00001 and 00002,
This code post PO 00001 successfully but when it post PO 00002, the warning "Posting of order 00001 canceled" raised.
How can I troubleshoot this issue ?
Thanks in advanced
Hi Nguyen,
you can troubleshoot it by debugging.
Hi Nikolaos, I tried debugging but It throw the eror at the purchformletter.update(). it does not help much
I saw the previous thread below:
Posting a Product Receipt with Item Registration through code Dynamics 365 Finance and Operations X++
https://community.dynam
ics.com/ax/b/shabibax/posts/posting-a-product-receipt-with-item-registration-through-code-dynamics-365-finance-and-operations-x
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