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This is a normal or simple Sales cycle of an item in AX 2012. Now we have covered all phases of Sales order like Confirmation, Picking list,Packing slip and Invoice posting. Go to Sales order form-> click Invoice tab on action pane->select Invoice option in Journals group-> Invoice journal form is opened –>select overview tab –> select Preview/ Print option->select from Copy/original invoice as per your requirement-> preview the Invoice copy Go to Sales order –> Invoice tab in action pane-> select Invoice icon in Generate group –> Posting Invoice form is opened-> -> click OK in bottom of the form-> Sales order Invoice is posted. Now final step in Sales order Posting Invoice Go to Sales order form-> Pick and Pack tab in action pane –> Select Packing slip in Journal group-> Packing slip journal opens –> click Preview/print icon-> select Copy if you want to print copy of an invoice or Original if you wish to print the original Invoice. To view print preview of Packing slip copy. Go to Sales order form-> select Pick and Pack tab in Action pane-> select Packing slip as shown in below screenshot-> Posting Packing slip form opens-> –> Click Ok button. CustPackingSlipJour custPackingSlipJour boolean isCancelEnabled, isCorrectionEnabled Args args //find latest packing slip select from custPackingSlipJour order by PackingSlipId desc where. Go to Sales order form-> Pick and Pack tab in action pane –> Select Picking List or Packing slip as required in Journal group-> a new form is opened and click Print and Preview option –> Select any option as required in available option. I was able to retrieve the customer packing slip journal record and pass it to the SalesFormLetterPackingSlipCancel action menu item. Post print packing slip ax2012 registration#PurchFormLetter.purchParmUpdate(purchFormLetterParmData.To view print preview of Picking List and Picking list registration copy. PurchFormLetter.parmId(purchParmTable.ParmId) PurchFormLetter.parmParmTableNum(purchParmTable.ParmId) user would have the option to manually enter this value Post print packing slip ax2012 code#This is the ID we hard code as the product receipt ID, if we do the posting via UI PurchFormLetter.specQty(PurchUpdate::All) PurchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder) ![]() PurchParmTable.ParmId = purchParmUpdate.ParmId ![]() PurchParmTable.InvoiceAccount = purchTable.InvoiceAccount PurchParmTable.Currenc圜ode = purchTable.Currenc圜ode PurchParmTable.OrderAccount = purchTable.OrderAccount PurchParmTable.DeliveryPostalAddress = purchTable.DeliveryPostalAddress PurchParmTable.DeliveryName = purchTable.DeliveryName PurchParmTable.PurchName = purchTable.PurchName System opens the following form Post sales packing slip through code Microsoft Dynamics AX (Axapta) German version With the help of the following lines, I want to show how you can post a sales packing slip by code. PurchParmTable.PurchId = purchTable.PurchId To cancel the packing slip, click on the above mentioned highlighted menu ‘Packing slip’. PurchParmTable.ParmJobStatus = ParmJobStatus::Waiting PurchParmTable.Ordering = DocumentStatus::PurchaseOrder PurchParmTable.DocumentDate = SystemDateGet() PurchParmTable.TransDate = SystemDateGet() PurchParmUpdate = purchFormLetterParmData.parmParmUpdate() PurchFormLetterParmData.createData(false) PurchFormLetterParmData.parmOnl圜reateParmUpdate(true) PurchFormLetterParmData = PurchFormletterParmData::newData( PurchFormletterParmData purchFormLetterParmData Static void makPurchPurchaseOrderConfirm(Args _args) Description: Ability to confirm purchase order ![]() Please find below the job to create and post product receipt against a purchase order in X++: // Developed on by Muhammad Anas Khan Selecting the checkboxes Posting and Print packing slip, Dynamics AX posts and prints the packing slip after clicking the button OK in the posting form. The purchase order is created, lines are added and the Approval status is “Approved”. Post print packing slip ax2012 manual#As of now Standard AX offers manual purchase order confirmation by clicking Procurement and sourcing > Common > Purchase orders > All purchase orders > Purchase > Generate > Confirm. Business requirement:Ībility to confirm purchase order automatically. The purpose of this document is to illustrate how we can confirm purchase orders in X++ using PurchParmTable table and PurchFormLetter class. ![]()
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