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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Create Vendor invoice ...
Microsoft Dynamics AX (Archived)

Create Vendor invoice record in pending status.

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Posted on by Community Member

Hi,

I need to create vendor invoice record from product receipt and another from purch table record.

I am using following code,

 

purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);

purchFormLetter.update(purchTable, 'INV_001');

 

The problem is I just want to create invoice while the code above is also doing posting by creating journal entries.

Is there a way to just create Vendor invoice without posting?

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