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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / how to trigger purchas...
Small and medium business | Business Central, N...
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how to trigger purchase order>POST (Receive) only

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Posted on by D365 Warrior 128
Hi,
We have a requirement, to trigger Purchase order>Post (Receive). I found the Codeunit> Purch-Post >RunwithCheck do the post action.
But I am getting confused, how to define Post action only for Receive( no invoice).
 
Please advise. Appriciate your support.
 
Thanks
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 76,147 Super User 2024 Season 2 on at
    how to trigger purchase order>POST (Receive) only
    Hi, hope the following helps.
    Dynamics 365 Business Central: How to customize post options (Dialog: Ship, Invoice, Ship and Invoice)
     
    Business Central 2023 wave 1 (BC22) new features: Posting restrictions (Sales/Purch Invoice Posting Policy in User Setup)
     
     
    Thanks.
    ZHU
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,447 Super User 2024 Season 2 on at
    how to trigger purchase order>POST (Receive) only
    if you make the change, who is allowed to post invoice? you could also consider limit the users permission not allow them to invoice.
  • gdrenteria Profile Picture
    gdrenteria 13,235 Most Valuable Professional on at
    how to trigger purchase order>POST (Receive) only
    Hi
    In addition to what was well commented by our colleague.
    In this code you can see what the standard does when you select receive.

    I hope it helps you a little
    BR
    RG
  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 60,062 Super User 2024 Season 2 on at
    how to trigger purchase order>POST (Receive) only
    You can update it in the record that you are passing.
     
    PurchaseHeader.Receive := true;
    PurchaseHeader.Invoice := false;
     
    You can pass it to the function that you are calling.

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