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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...
Suggested Answer

how to trigger purchase order>POST (Receive) only

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Posted on by D365 Warrior 132
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
I have the same question (0)
  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,186 Super User 2026 Season 1 on at
    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.
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,547 Most Valuable Professional on at
    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
    Jun Wang Profile Picture
    Jun Wang 8,208 Moderator on at
    if you make the change, who is allowed to post invoice? you could also consider limit the users permission not allow them to invoice.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 98,421 Super User 2026 Season 1 on at
    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

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