open pending vendor invoice by click method

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Posted on by rohit1900

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Hi all,

in my form i have a field which is storing vendor invoice number and I made a button so that when we click on that it should open the relevent pending vendor invoice record, here the form is not straight. i have written the below code to open the form which is not working.

    FormRun  purchEditLines;
    Args clientArgs;

    Args   args;
    VendInvoiceInfoTable    VendInvoiceInfoTable;
    PurchFormLetter purchformletter;
    select VendInvoiceInfoTable  where VendInvoiceInfoTable.Num == SummaryInvoice.VendorInvoiceNumber;

    args = new Args();

    args.record(VendInvoiceInfoTable);
    args.parmEnum(7);

    args.caller(this);
    //args.parmObject(element);

    new MenuFunction(menuItemActionStr(PurchFormLetter_InvoiceActionView  ), MenuItemType::Action).run(args);

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Rustem Galiamov 8,072 on at

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Hi rohit1900!

If you want just to open the form with selected invoiceId you should use VendInvoiceJournal form and Display menu item:

Args args; VendInvoiceJour vendInvoiceJour; select vendInvoiceJour where vendInvoiceJour.InvoiceId == "yourInvoiceNum"; args = new Args(); args.record(vendInvoiceJour); new MenuFunction(menuitemDisplayStr(VendInvoiceJournal), MenuItemType::Display).run(args);

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rohit1900 439 on at

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Thanks for the reply

the code which is given by you will open the posted vendor invoice not the pending vendor invoice.

actually in code I have created a vendor invoice(not posting it) and in the form given one button

which should open the particular pending vendor invoice directly and user can post it directly without going to pending vendor invoice

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Rustem Galiamov 8,072 on at

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Ohh..sorry.

Try to use PurchTable as a args record parameter:

Args args; VendInvoiceInfoTable vendInvoiceInfoTable; PurchTable purchTable; select purchTable join vendInvoiceInfoTable where vendInvoiceInfoTable.Num == "yourInvoiceNum" && vendInvoiceInfoTable.ParmJobStatus == ParmJobStatus::Waiting && vendInvoiceInfoTable.PurchId == purchTable.PurchId; args = new Args(); args.record(purchTable); args.parmEnum(7); new MenuFunction(menuItemActionStr(PurchFormLetter_InvoiceActionView), MenuItemType::Action).run(args);

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rohit1900 439 on at

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Hi the above code works fine for the single pending invoice(if pending vendor account contains single PO lines)

I have a pending vendor invoice which has multiple PO attached to single vendor invoice

how to open the vendor invoice by the click of button i tried the above code which is not working any modification required.

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Suggested answer

Rustem Galiamov 8,072 on at

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Hi rohit1900!

I've created one pending invoice from two different PO and then run the code:

You need to get the same result?

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rohit1900 439 on at

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yes you are right i want the same code

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Rustem Galiamov 8,072 on at

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I'he used the code from my suggestion. Nothing more...

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Abdul.Whyne 10 on at

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Hi,

In Dynamics 365fo Action menu item "PurchFormLetter_InvoiceActionView" is not there, so in that case what will be the code to open the selected pending vendor invoice from the table buffer ?

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