Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

If you want to Create and post Purchase order in Axapta 2012 then you can try following code. In purchase order posting purchase invoice no. is compulsory so you need to mention invoice id  in code also. 1. Create purchase order PurchTable purchTable; PurchLine purchLine; VendTable vendTable = VendTable::find("v9009"); AxPurchTable axPurchTable; AxPurchLine axPurchLine; PurchFormLetter purchFormLetter; purchTable.initFromVendTable(vendTable); axPurchTable = axPurchTable::newPurchTable(purchTable); axPurchTable.parmPurchaseType(PurchaseType::Purch); axPurchTable.parmDocumentStatus(DocumentStatus::PurchaseOrder); axPurchTable.parmAccountingDate(systemDateGet()); axPurchTable.parmDeliveryDate(systemdateget()); axPurchTable.parmPurchStatus(PurchStatus::Backorder); axPurchTable.doSave(); PurchLine.initFromPurchTable(purchTable); axPurchLine = AxPurchLine::newPurchLine(purchLine); axpurchLine.parmItemId(78788); axP...