In the purchase parameters form, under the update tab , set the
packing slip group and set the field Packing slip no used to Allow
duplicates...
hope that it will help u.
Regards,
Mukesh
--- In Axapta-Knowledge-Village@yahoogroups.com, gopala krishna
<[EMAIL PROTECTED]> wrote:
>
> hi,
>
> i am trying to post the packing slip thru X++.
> i am doing following.
> purchFormLetter = PurchFormLetter::construct
(DocumentStatus::PackingSlip);
> purchFormLetter.update(purchTable,num,
> purchFormLetter.transDate(SystemDateGet()),
> PurchUpDate::All,AccountOrder::None,false,true);
>
> but its not passing the num field.
> when i run this code its giving error
> packing slip no '' already used on 5/4/2006
>
> plz help me
> thanks,
> Gopal
>
>
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