Problem with new form VendInvoiceApprovalSelectPurchOrder

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Posted on by RadekM

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Hello,

after updating AX365FO from 10.0.29 to 10.0.32 we found a nice new form VendInvoiceApprovalSelectPurchOrder.

While approving journals this form is quite bad since it operaters only on purchaseOrders while our accounting department don't know what order to what Invoice is meant.

Until now updating the journal with a quesry was simple looking for open orders. RIght now with the same query parameters the above form just shows some oldest orders and dont update any more. Giving it the purch order it finds it but giving the order invoice number bring a list of orders but nothing to attach since it can't find anything. It looks like the source is PurchTable while the query uses VendInvoiceInfo table.

Is there any parameter to stop using this form or do I need to extend it and add a new ds so we can query it again?

I do not have this update on my dev machine right now only access to test env as everyoneelse.

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RadekM 178 on at

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Any idea how to manage this? Looks like every Invoice is added to any PurchaseOrder, and I cant query it by purchId or anything that could help here.

If I query the exact PurchId the form before it find the correct Invoce = PurchId but I I leave the PurchId param empty it looks like this