Purchase Order: Post Pack Slip in Code

Submitted by Nathan Clouse on 09/27/11.

Last modified: 

02/12/17

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Class(es): 

To post a Purchase Order (PO) Packing slip in code, use the following function

 

static void PO_PostPackSlip(       PurchId _PurchId,
                                TransDate _ReceivedDate)
{
    PurchFormLetter PurchFormLetter;
    PurchTable PurchTable;
    ;

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

    purchFormLetter = purchFormLetter::construct(DocumentStatus::PackingSlip);

    //Enum name is recorded, label is registered
    //change enum on purchUpdate to change what value(s) are posted
    PurchFormLetter.update(PurchTable,systemDateGet(),_ReceivedDate,
        PurchUpdate::Recorded,AccountOrder::None,NoYes::No,NoYes::No);
}