Dataport Import Purchase Invoice

marcolde

Hi,

i have create a dataport to import Purchase Invoice .

i start and think it should be work but i does not happens anything.

i insert the code in the onbeforeimportrecord and nav do not create a new invoice and dont insert the vendornumber.

what i have do wrong that i does not work.

thanks for helping

CLEAR(PurchHeader);

PurchHeader."No." := '';
PurchHeader.INIT;
PurchHeader."Document Type" := PurchHeader."Document Type" :: Invoice;
PurchHeader.VALIDATE("Buy-from Vendor No.",VEN);

PurchHeader.INSERT(TRUE);

marcolde

i find the solution.

here is the correct code

CLEAR(PurchHeader);
PurchHeader.INIT;
PurchHeader."Document Type" := PurchHeader."Document Type" :: Invoice;
PurchHeader.INSERT(TRUE);
PurchHeader.VALIDATE("Buy-from Vendor No.",VEN);
PurchHeader.VALIDATE("Posting Date",pdate);
PurchHeader.VALIDATE("Document Date",ddate);
PurchHeader.VALIDATE("Vendor Invoice No.",VIN);

PurchHeader.MODIFY(TRUE);