Creation Of PO and posting Invoice through X++ code for single vendor

Creation Of PO and posting Invoice through X++ code for single vendor



static void CreatePOAndInvoice(Args _args)
{
    PurchTable      purchTable;
    PurchLine       purchLine;
    VendTable       vendTable = VendTable::find("1001");
    AxPurchTable    axPurchTable;
    AxPurchLine     axPurchLine;
    PurchFormLetter purchFormLetter;
   
    //Create Purchase order
    purchTable.initFromVendTable(vendTable);
   
    axPurchTable = axPurchTable::newPurchTable(purchTable);
    axPurchTable.parmPurchaseType(PurchaseType::Purch);
    axPurchTable.parmDocumentStatus(DocumentStatus::PurchaseOrder);
    axPurchTable.parmAccountingDate(systemDateGet());
    axPurchTable.parmDeliveryDate(01/22/2014);
    axPurchTable.parmPurchStatus(PurchStatus::Backorder);
    axPurchTable.doSave();

   
    purchLine.initFromPurchTable(purchTable);

    axPurchLine = AxPurchLine::newPurchLine(purchLine);
    axpurchLine.parmItemId("1007");
    axPurchLine.parmPurchQty(10);
    axPurchLine.parmPurchPrice(35);
    axPurchLine.doSave();

    /
    purchTable = axPurchTable.purchTable();
    purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder);
    purchFormLetter.update(purchTable, strFmt("Inv_%1", purchTable.PurchId));

    //Posting PO Invoice
    purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);
    purchFormLetter.update(purchTable, strFmt("Inv_%1", purchTable.PurchId));

}