code unit 80 (sales Post)

arindam

Hi All,

I am having a problem on calling a Navision code unit. The senario:

I have a button called 'POST". My objective is that when user will click the post button his selected (selction of a Sales Order Header Id is done) of an Order or Invoice, will get posted.

I want to call the codeunit 80/81 from my code. How shall I call code unit 80 from my code ?

Thanks in advance. Please help.

Arindam

nunomaia

Declare SalesPost has codeunit of type Sales-Post

In code
SalesPost.RUN(SalesHeader);

Other way around, in menu item define runobject has Codeunit Sales-Post

kriki

or also :

CODEUNIT.RUN(CODEUNIT::"Sales-Post",SalesHeader);

arindam

Thank you very much for your help. It solved my problem.

Now I want to know to post a Sales Order what code unit shall I use ? Also to post an Invoice what code unit shall I use ?

Once again thanks in advance.

David_Cox

arindam wrote:

Thank you very much for your help. It solved my problem.

Now I want to know to post a Sales Order what code unit shall I use ? Also to post an Invoice what code unit shall I use ?

Once again thanks in advance.

They all use the same codeunit as they are all the same table!

diptish.naskar

arindam wrote:

Thank you very much for your help. It solved my problem.

Now I want to know to post a Sales Order what code unit shall I use ? Also to post an Invoice what code unit shall I use ?

Once again thanks in advance.

Don't get confused for the Document Type....as David said...its the same SALESHEADER.

arindam

Thanks Diptesh.

Now if i just want to post only 2 Order then how come I make the code unit understand that it should perform the posting task for these 2 Orders only ? say I marked 2 of the Orders.

I hope I am able to clear my point.

Arindam

DenSter

General tip:
If you want to automate anything in NAV that is available in the standard database, you turn on the debugger and see how it's done in standard NAV. Learn from that and apply that knowledge to your project.

So in this instance, you want to automate posting an invoice in a button. What you do is create an invoice, turn on the debugger, and post it. See what happens under the hood and program it in your button.

kine

Just one hint for you: "loop".

Mbad

Easiest way would probably be to check how the mass-posting reports work.

arindam

Once again thanks for your tips.

Looping is happening perfectly. My code is :

Repeat
if mark then
CODEUNIT.RUN(CODEUNIT::"Sales-Post",recSalesOrderHead);
until (..)

recSalesOrderHead is the record object for Sales Header.
My problem is whenever i am passing this it is taking the fisrt record which is 'offer' in this case. I want to pass all the marked order to be posted.

Please help

kine

and where you have "reading" of the record? Something like recSalesOrderHead.GET, or recSalesOrderHead.FINDxxx etc...

arindam

I am using

recSalesOrderHead.SETRANGE(recSalesOrderHead."No.","No.");
CODEUNIT.RUN(CODEUNIT::"Sales-Post (Yes/No)",recSalesOrderHead);

Here I am trying to set the sales order number i want to pass to the code unit.

But when I am nevigating the code unit in debug mode it is showing that no record is selected at the code unit level and throwing an error.

If I can pass my desired Sales Header "No." to the code unit then I think it will solve my problem. But I am not able to do that.

Please advice.

diptish.naskar

Hi Arindam,

I was going through the posts..well what Kine said is right...LOOP will do. Try using find('-') or FINDFIRST after the setrange that you have applied.

arindam

Thanks Diptish and all who answers my query.

It solved. I use -

recSalesOrderHead.SETRANGE(recSalesOrderHead."No.","No.");
recSalesOrderHead.FIND('-');
CODEUNIT.RUN(CODEUNIT::"Sales-Post",recSalesOrderHead);

It is now passing the current record to the code unit.

Thank you guys. You solved this problem.

Regards,
Arindam