405
Hi,
I am trying to post invoice for purchase order using x++ code.
using VendInvoiceInfoTable and VendInvoiceInfoLine table to pass value in class PurchFormLetter I am able to post PO with related all information .
once coming with charges not able to find any place where i can write markup code with amount to post with PO.
let me know if any one aware where i can write code?
Thank You.
Hi Sukrut,
I am adding charges in header level. PO created manually and once we are doing invoicing via x++ that time i need to pass markup code and amount.
I already debug the code but did not found.
In this scenario, you need to understand the invoice flow manually via debugging for charges related. Then you have to apply the same process in your custom logic.
The charges can be at PO header lever or PO line level . If you are putting the charges at header level , you have to allocate those charges to line and that is also depends on how you set up your charges code. As long as you have charges on PO header or line , those charges should be coming on your invoice from the PO.
You have not provided enough details about your scenario but based on what you are saying , looks like you are creating invoice through x++ as well, if that is the case , take a look at details how charges are copied over to invoice when you generate invoice manually and you have to implement similar logic to copy over those charges.
If you are just posting invoice through code which is created by someone as pending vendor invoice , charges should already be there copied from PO.
Hi Judy,
no, its not sending charges information.
Share
Report
All responses (
Answers (
