SV: [Axapta-Knowledge-Village] invoice posting

Thu, 04 May 2006 00:16:02 -0700

Hi Gopal

The second parameter in the purchFormletter.update method isn't used at all in the method. One way to solve this is to save the parameter in a class variable and later use it in the createParmTable method to initialize the PurchParmTable.Num field.

Regards
Thomas


-----Oprindelig meddelelse-----
Fra: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] På vegne af gopala krishna
Sendt: 3. maj 2006 16:54
Til: axapta-knowledge-village@yahoogroups.com
Emne: [Axapta-Knowledge-Village] invoice posting

I am trying to post the purchase order automatically.\
like this.  
   purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);
      purchFormLetter.transDate(SystemDateGet());
      purchFormLetter.update(purchTable,"123",
      purchFormLetter.transDate(SystemDateGet()),
      PurchUpDate::All,AccountOrder::None,
      false,
      false);
 
but when i go to PurchParmTable and see the Num field the number is not appearing there.
  plz suggest something.
  same thing is happening with packing slip also.
  thanks,
Gopal.

                       
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