D365FO – AX 2012: Confirm Purchase Order in X++

Purpose: The purpose of this document is to illustrate how we can confirm purchase orders in X++ using PurchParmTable table and PurchFormLetter class. Business requirement: Ability to confirm purchase order automatically. As of now Standard AX offers manual purchase order confirmation by clicking Procurement and sourcing > Common > Purchase orders > All purchase orders > Purchase > Generate > Confirm. Assumptions: The purchase order … Continua a leggere D365FO – AX 2012: Confirm Purchase Order in X++