Hi Raj,
Yes its fairly simple just copy this code into Axapta and focus on the
comments which i wrote.
static void createSalesOrder(Args _args)
{
AxSalesTable axSalesTable;
AxSalesLine axSalesLine;
NumberSequenceReference numberSequenceReference;
NumberSeq numSeq;
SalesTable salesTable;
SalesId salesId;
SalesFormLetter_invoice salesFormLetter;
;
//Comment these three lines.
// numberSequenceReference = SalesParameters::numRefSalesId();
// numSeq = NumberSeq::newGetNum(numberSequenceReference);
// salesId = numSeq.num();
axSalesTable = AxSalesTable::construct();
axSalesTable.parmCustAccount('4009');
// here just try to give your Invoice number instead of salesId as i gave in
example
axSalesTable.parmSalesId('00113_036');
axSalesTable.salesTable().initValue();
axSalesTable.salesTable().initFromContactInfo();
axSalesTable.salesTable().initFromCustTable();
axSalesTable.salesTable().validateWrite();
axSalesTable.save();
// Similarly here
salesTable = SalesTable::find('00113_036');
axSalesLine = AxSalesLine::construct();
// Similarly here as well
axSalesLine.parmSalesId('00113_036');
axSalesLine.salesLine().initFromSalesTable(salesTable);
axSalesLine.salesLine().initValue();
axSalesLine.parmItemId("OL-1000");
axSalesLine.save();
salesFormLetter =new SalesFormLetter_invoice(TRUE);
salesFormLetter.update(salesTable,SystemDateGet(),SalesUpdate::All,AccountOrder::None,false,true);
}
There you go.. All set..
Regards,
Mohsin Zia.
Rajkumar <[EMAIL PROTECTED]> wrote:
Hi Mohsinzia,
Really thanx for the help. Now what I need is, the invoice number
getting created should be stopped as I want to put my own invoice
number say which is stored in someother table. Numbersequence
invoiceId should not be created. Any idea on that would be gr8.
Regards,
Raj
--- In Axapta-Knowledge-Village@yahoogroups.com, Mohsin Zia
<[EMAIL PROTECTED]> wrote:
>
> Hi Raj
>
> If you want to create a salesorder and then invoice it then here
is the job you need.
>
> static void createSalesOrder(Args _args)
> {
> AxSalesTable axSalesTable;
> AxSalesLine axSalesLine;
> NumberSequenceReference numberSequenceReference;
> NumberSeq numSeq;
> SalesTable salesTable;
> SalesId salesId;
> SalesFormLetter_invoice salesFormLetter;
> ;
> numberSequenceReference = SalesParameters::numRefSalesId();
> numSeq = NumberSeq::newGetNum(numberSequenceReference);
> salesId = numSeq.num();
> axSalesTable = AxSalesTable::construct();
> axSalesTable.parmCustAccount('4009');
> axSalesTable.parmSalesId(salesId);
> axSalesTable.salesTable().initValue();
> axSalesTable.salesTable().initFromContactInfo();
> axSalesTable.salesTable().initFromCustTable();
> axSalesTable.salesTable().validateWrite();
> axSalesTable.save();
> salesTable = SalesTable::find(salesId);
> axSalesLine = AxSalesLine::construct();
> axSalesLine.parmSalesId(salesId);
> axSalesLine.salesLine().initFromSalesTable(salesTable);
> axSalesLine.salesLine().initValue();
> axSalesLine.parmItemId("OL-1000");
> axSalesLine.save();
> salesFormLetter =new SalesFormLetter_invoice(TRUE);
> salesFormLetter.update(salesTable,
> SystemDateGet(),SalesUpdate::All,AccountOrder::None,false,true);
>
> }
>
> Regards,
> Mohsin Zia
>
>
> Rajkumar <[EMAIL PROTECTED]> wrote:
> Hi All,
>
> Can anybody tell me how to Post a sales order and invoice using X++
> code.
>
> Regards,
> Raj
>
>
>
>
>
>
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