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XMLPort for importing PO related Invoices from a data file?
nakin
Member Posts: 2
Can you guys show me a sample code that can do this?
I am trying to use [purchase header] & [Purchase Lines] for this.
I can already create a regular purchasing invoice from a CSV.
[Purchase Header]."No." field seems the the actual PO number for a PO Record.
I assume I need to set the PO number using the code and add "Qty to invoice" amounts to lines.
No. field is auto assigned by NAV when creating a PO and I cant set "Purchase Header"."No." := to an actual PO number as nav say I cant enter numbers manually.
So the questions are:
1. Am I supposed to use these 2 tables?
2. How do I open a purchase order & modify the lines with "Qty to Invoice" value using XMLPORT CAL Code
I am trying to use [purchase header] & [Purchase Lines] for this.
I can already create a regular purchasing invoice from a CSV.
[Purchase Header]."No." field seems the the actual PO number for a PO Record.
I assume I need to set the PO number using the code and add "Qty to invoice" amounts to lines.
No. field is auto assigned by NAV when creating a PO and I cant set "Purchase Header"."No." := to an actual PO number as nav say I cant enter numbers manually.
So the questions are:
1. Am I supposed to use these 2 tables?
2. How do I open a purchase order & modify the lines with "Qty to Invoice" value using XMLPORT CAL Code
0