Purchase Order: Post Purchase Order in Code

Submitted by Nathan Clouse on 09/27/11.

Last modified: 

02/12/17

Tags: 

To post a Purchase Order (PO) in code, you can use the following function

static void PO_PostPurchaseOrder(PurchId _purchId,
                                 TransDate _receivedDate)
{
    PurchFormLetter PurchFormLetter;
    PurchTable purchTable;
    ;

    purchTable = purchTable::find(_purchId,true);

    purchFormLetter = purchFormLetter::construct(DocumentStatus::PurchaseOrder);
    //Change Enum on purchUpdate to change the value(s) that are posted
    PurchFormLetter.update(PurchTable,systemDateGet(),_ReceivedDate,
                    PurchUpdate::All,AccountOrder::None,NoYes::No,NoYes::No);

}