This post is machine-translated. The original post in german language can be found here.
These post applies to following version:
Dynamics AX 2012
Dynamics AX 2012
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This post is machine-translated. The original post in german language can be found here.
These post applies to following version:
Dynamics AX 2012
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With the help of the following lines, I want to show how you can post a purchase order by code.
Those, who want to have more control over the data to be posted, should take a look at the parameters of purchFormLetter.update().
static void postPurchaseOrder(Args _args) { PurchTable purchTable = PurchTable::find("000025"); PurchFormLetter purchFormLetter; purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder); purchFormLetter.update(purchTable, "", systemDateGet(), PurchUpdate::All); }