The issue now is that I want to add multiple purchase orders to the invoice. PurchFormLetterInvoice.update(vendInvoiceInfoTable, vendInvoiceInfoTable.Num, systemdateget()) PurchFormLetterInvoice.specQty(PurchUpdate::PackingSlip) PurchFormLetterInvoice.showQueryForm(false) purchFormLetterInvoice = PurchFormLetter_Invoice::newFromSavedInvoice(vendInvoiceInfoTable) Then when I want to post I call this code when complete and it posts just fine. populating the vendInvoiceInfoTable, the vendInvoiceInfoSubTable, vendInvoiceInfoLine and vendInvoiceInfoSubLine. I already have it working posting invoices against a purchase order by looking up the PO. field).I have an integration project where I need to post purchase orders in x++. Also, when creating a purchase order, you can look up on “ Cross Reference No.” field on the purchase order line to see the items related to the vendor only (instead of seeing all the items in the system when you click on the No. Note: You can set up item vendor catalogue from an item card also. The item vendor catalogue entries will flow through the item cross reference table. Open the ‘Vendor Card’, go to ‘Navigate’ tab and click on ‘Items’įill in the Item No. Vendor catalogue allows clients to set up multiple vendors for items.
If running with a manual process, then setting up the vendor item catalogue will help with the purchase order data entry. Often clients run with manual purchase ordering and then later down the line choose to automate it via requisition/planning(MRP) worksheets. Using requisition/planning worksheet would be an ideal solution once it is all set up. In Microsoft Dynamics NAV, you can create a purchase order manually or via a requisition/planning worksheet. In this blog I will talk about item vendor catalogue and how it can assist with creating the purchase order efficiently in Microsoft Dynamics NAV. Item Vendor Catalogue – How to create a purchase order efficiently in Microsoft Dynamics NAV.
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