Creating Purchase orders from Service orders

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Posted on by Community Member Microsoft Employee

I have been working on some code to create purchase orders from service orders. But I am getting stuck when trying to do multiple items. If anyone would have some pointers I would appreciate it. I am sure I am not doing something right on finding all records in the service lines.

here is my code on a single.

IF Type = Type::Item THEN BEGIN
WITH NewPurchLine DO BEGIN
      INIT;
      "Document No." := PurchNo;
      "Document Type" := "Document Type"::Order;
      IF LineNo = 0 THEN
        LineNo := 10000;
        "Line No." := LineNo;
        INSERT(TRUE);
        VALIDATE(Type,Type::Item);
        VALIDATE("No.",Item."No.");
        VALIDATE(Quantity,parServLine.Quantity);
        VALIDATE("Unit Cost",parServLine."Unit Cost");
        VALIDATE("Unit of Measure Code",parServLine."Unit of Measure Code");
        MODIFY;
        LineNo := LineNo +1;
END;
END;

vs multiple

IF Type = Type::Item THEN BEGIN
WITH NewPurchLine DO BEGIN
  ServiceLine.RESET;
  ServiceLine.SETRANGE(ServiceLine."No.", "Document No.");
  IF ServiceLine.Findset THEN REPEAT
   INIT;
   "Document No." := PurchNo;
   "Document Type" := "Document Type"::Order;
   IF LineNo = 0 THEN
   LineNo := 10000;
   "Line No." := LineNo;
   INSERT(TRUE);
   VALIDATE(Type,Type::Item);
   VALIDATE("No.",Item."No.");
   VALIDATE(Quantity,parServLine.Quantity);
   VALIDATE("Unit Cost",parServLine."Unit Cost");
   VALIDATE("Unit of Measure Code",parServLine."Unit of Measure Code");
   MODIFY;
   LineNo := LineNo +1;
  UNTIL ServiceLine.NEXT = 0;
END;
END;

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Answers (1)

Community Member Microsoft Employee on at

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RE: Creating Purchase orders from Service orders

after looking into it some more. I made some mods and this worked.

//create po for items selected -- only works on the selected item

IF Type = Type::Item THEN BEGIN

ServiceLine.RESET;

ServiceLine.SETRANGE(ServiceLine."Document No.", "Document No.");

IF ServiceLine.FINDSET THEN REPEAT

IF Item.GET(ServiceLine."No.") THEN BEGIN

WITH NewPurchLine DO BEGIN

Item.RESET;

INIT;

"Document No." := PurchNo;

"Document Type" := "Document Type"::Order;

IF LineNo = 0 THEN

LineNo := 10000;

"Line No." := LineNo;

INSERT(TRUE);

VALIDATE(Type,Type::Item);

VALIDATE("No.",Item."No.");

VALIDATE(Quantity,ServiceLine.Quantity);

VALIDATE("Unit Cost",ServiceLine."Unit Cost");

VALIDATE("Unit of Measure Code",ServiceLine."Unit of Measure Code");

MODIFY;

LineNo := LineNo +10000;

END;

END;

UNTIL ServiceLine.NEXT = 0;

END;
Suggested answer

Nareshwar Raju Vane... 5,596 on at

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RE: Creating Purchase orders from Service orders

Hi,

By looking at your code, I cannot come to a conclusion, because there are many references on, how you fetch the Purchase Line (Eg. Item No./Quantity). The best method to find out is debugging your code.

Skip the loop until the code fetches the duplicate entry, and try fixing from there itself.

Any further coding help, you can ask here.

Hope it helps.
Community Member Microsoft Employee on at

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RE: Creating Purchase orders from Service orders

I am a little closer. I had to move a few things around. but now I get the same count of items in my po, 1 item duplicated instead of creating both. I will use the function as you showed above after I get the rest of it too work.

IF Type = Type::Item THEN BEGIN

ServiceLine.RESET;

ServiceLine.SETRANGE(ServiceLine."Document No.", "Document No.");

IF ServiceLine.Findset THEN REPEAT

WITH NewPurchLine DO BEGIN

INIT;

"Document No." := PurchNo;

"Document Type" := "Document Type"::Order;

IF LineNo = 0 THEN

LineNo := 10000;

"Line No." := LineNo;

INSERT(TRUE);

VALIDATE(Type,Type::Item);

VALIDATE("No.",Item."No.");

VALIDATE(Quantity,parServLine.Quantity);

VALIDATE("Unit Cost",parServLine."Unit Cost");

VALIDATE("Unit of Measure Code",parServLine."Unit of Measure Code");

MODIFY;

LineNo := LineNo +10000;

END;

UNTIL ServiceLine.NEXT = 0;

END;
Verified answer

Nareshwar Raju Vane... 5,596 on at

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RE: Creating Purchase orders from Service orders

Hi,

Your multiple line code is looking good and it even works for the single line, it just ends the loops with count 1. No difference.

Check the line, ServiceLine.SETRANGE(ServiceLine."No.", "Document No."); You must replace with a ServiceLine.SETRANGE(ServiceLine."Document No.", "Document No."); I guess.

Also, when you are calculating the Line No., you can add a small function rather adding so many variables.

You can write something like this,

"Line No." := GetNextPurchLineNo(PurchHeader);

In GetNextPurchLineNo(PurchHeader);,

PurchaseLine.FINDSET(PurchaseLine."Document No.", PurchHeader."No.");

IF PurchaseLine.FIND('+') THEN

EXIT(PurchaseLine."Line No." + 10000)

ELSE EXIT(10000);

GetNextPurchLineNo(PurchHeader)'s return type must be Integer here. By doing that, your code will be more cleaner.

Hope it helps :)

Creating Purchase orders from Service orders

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