Check the data before validation receipt of of purchase order by x++

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Posted on by Microsoft Dynamics ...

Hello Experts,

below the code to validate the receipt of purchase orders, if the data is correct, the reception goes well otherwise it goes to the draft status, how to add code to check and display the errors before validating at the reception ?

i try the code below but it's not work

  public void generateReceiptPO()
    {

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

        
       purchFormLetter.checkFormLetterId();
       purchFormLetter.checkBeforePost();

        purchFormLetter.getLast();
       purchFormLetter.showQueryForm(false);
       purchFormLetter.update(
       purchTable,
       strFmt("%1", invoiceOrderTable.InvoiceOrderId),
       DateTimeUtil::date(DateTimeUtil::utcNow()),
       PurchUpdate::All,
       AccountOrder::None,
       false,
       false);
      
    }

Many thanks

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huijij 19,811 on at

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Hi sir,

Where are you calling this method? You can make a breakpoint in this code and see if you can enter this method.

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