Sales order with multiple line using C/al-code.

ManiNavManiNav Posts: 22Member
Hi Everyone, [Nav 2018]

I am trying to create sales order with multiple line using Cal/code. I am able to create SO with single line but not able to insert multiple line. This is my code,

Item.INIT;
Item."No." := '2007';

ItemUnitOfMeasure."Item No." := Item."No.";
ItemUnitOfMeasure.Code := 'PCS';
ItemUnitOfMeasure.INSERT;
Item."Base Unit of Measure" := ItemUnitOfMeasure.Code;
Item."Inventory Posting Group" := 'RESALE';
Item.INSERT(TRUE);

SalesHeader.INIT;
SalesHeader."Document Type" := SalesHeader."Document Type"::Order;
SalesHeader."No." :=Item."No.";
SalesHeader."Sell-to Customer No." := '10000';
SalesHeader.VALIDATE("Sell-to Customer No.", '10000');
SalesHeader."Bill-to Customer No." := SalesHeader."Sell-to Customer No.";
SalesHeader."Posting Date" := WORKDATE;
SalesHeader."Document Date" := SalesHeader."Posting Date";
SalesHeader."Due Date" := SalesHeader."Posting Date";
SalesHeader.Ship := TRUE;
SalesHeader.Invoice := TRUE;
SalesHeader."Shipping No. Series" := 'S-SHPT';
SalesHeader."Posting No. Series" := 'S-INV+';
SalesHeader."Dimension Set ID" := 4;
SalesHeader.INSERT(TRUE);

SalesLine.INIT;

SalesLine."Document Type" := SalesHeader."Document Type";
SalesLine."Document No." := SalesHeader."No.";
SalesLine.Type := SalesLine.Type::Item;

SalesLine.SETRANGE("Document Type",SalesHeader."Document Type");
SalesLine.SETRANGE("Document No.",SalesHeader."No.");
SalesLine."Line No." := NextLineNo;

//FOR SalesLine."No." := <1000> TO <1001> DO
IF SalesLine.FIND('+') THEN
NextLineNo := SalesLine."Line No." + 10000
ELSE
NextLineNo := 10000;


SalesLine."No." := '1000';
SalesLine.VALIDATE("No.",'1000');
//SalesLine."No." := '1001';
//SalesLine.VALIDATE("No.",'1001');
Quantity := 7;
SalesLine.Quantity := Quantity;
SalesLine."Quantity (Base)":= SalesLine.Quantity;
SalesLine."Qty. to Invoice" := SalesLine.Quantity;
SalesLine."Qty. to Invoice (Base)" := SalesLine.Quantity;
SalesLine."Qty. to Ship" := SalesLine.Quantity;
SalesLine."Qty. to Ship (Base)" := SalesLine.Quantity;
SalesLine."Gen. Prod. Posting Group" := 'RETAIL';
SalesLine."Gen. Bus. Posting Group" := 'DOMESTIC';
SalesLine."VAT Bus. Posting Group" := '';
SalesLine."VAT Prod. Posting Group" := '';
SalesLine."VAT Calculation Type" := SalesLine."VAT Calculation Type"::"Reverse Charge VAT";
SalesLine.INSERT(TRUE);
CODEUNIT.RUN(CODEUNIT::"Sales-Post",SalesHeader);


Please, guide me how can i insert multiple line in SO. e.g. I am trying to inset item no '1001' after '1000' and so on.

Thanks in advance,
Mani

Answers

  • SanderDkSanderDk Posts: 248Member
    edited 2019-07-15
    Comment removed
    For help, do not use PM, but use forum instead, perhaps other people have the same question, or better answers.
  • ManiNavManiNav Posts: 22Member
    Hi SanderDk,
    Thank you for the reply.

    I tried already that things,but after that its take only the second item in the line. so, my requirement is to add multiple line. please guide me further.
    Thanks,
    Mani
  • SanderDkSanderDk Posts: 248Member
    well if it were me I would do something like create a codeunit with som functions:
    CLEAR(SalesHeader);
    CreateSalesHeader(SalesHeader);
    
    //Add loop for the item you want to create sales line for.
    CreateSalesLine(SalesHeader,'1000');
    
    LOCAL CreateSalesHeader(VAR SalesHeader : Record "Sales Header")
    SalesHeader.INIT;
    SalesHeader.VALIDATE("Document Type",SalesHeader."Document Type"::Order);
    SalesHeader.INSERT(TRUE);
    
    //Add code to handle Sell-to Customer and so on.
    //if you change any field remember to end with SalesHeader.MODIFY(TRUE);
    
    LOCAL CreateSalesLine(SalesHeader : Record "Sales Header";ItemNo : Code[20])
    SalesLine.INIT;
    SalesLine.VALIDATE("Document Type",SalesHeader."Document Type");
    SalesLine.VALIDATE("Document No.",SalesHeader."No.");
    SalesLine.VALIDATE("Line No.",GetNextLineNo(SalesHeader));
    SalesLine.INSERT(TRUE);
    
    SalesLine.VALIDATE(Type,SalesLine.Type::Item);
    SalesLine.VALIDATE("No.",ItemNo);
    SalesLine.MODIFY(TRUE);
    
    //Add code to handle quanty and so on
    //if you change any field remember to end with SalesLine.MODIFY(TRUE);
    
    
    LOCAL GetNextLineNo(SalesHeader : Record "Sales Header") LineNo : Integer
    SalesLine.SETRANGE("Document Type",SalesHeader."Document Type");
    SalesLine.SETRANGE("Document No.",SalesHeader."No.");
    IF SalesLine.FINDLAST THEN
      LineNo := SalesLine."Line No.";
    
    LineNo += 10000;
    
    For help, do not use PM, but use forum instead, perhaps other people have the same question, or better answers.
  • ManiNavManiNav Posts: 22Member
    Hi SanderDk,

    How can i add loop for the item that i want to create sales line for. [If i want to add item: 1000(Bicycle), and 1001(Touring Bicycle)...] please guide me.
    here is my code:

    Item.INIT;
    Item."No." := 'Bicycle';
    //Item."No." := 'Touring Bicycle';
    ItemUnitOfMeasure."Item No." := Item."No.";
    ItemUnitOfMeasure.Code := 'PCS';
    ItemUnitOfMeasure.INSERT(TRUE);
    Item."Base Unit of Measure" := ItemUnitOfMeasure.Code;
    Item."Inventory Posting Group" := 'RESALE';
    Item.INSERT;

    SalesHeader.INIT;
    SalesHeader."Document Type" := SalesHeader."Document Type"::Order;
    SalesHeader."No." :='2011';
    SalesHeader."Sell-to Customer No." := '10000';
    SalesHeader.VALIDATE("Sell-to Customer No.", '10000');
    SalesHeader."Bill-to Customer No." := SalesHeader."Sell-to Customer No.";
    SalesHeader."Posting Date" := WORKDATE;
    SalesHeader."Document Date" := SalesHeader."Posting Date";
    SalesHeader."Due Date" := SalesHeader."Posting Date";
    SalesHeader.Ship := TRUE;
    SalesHeader.Invoice := TRUE;
    SalesHeader."Shipping No. Series" := 'S-SHPT';
    SalesHeader."Posting No. Series" := 'S-INV+';
    SalesHeader."Dimension Set ID" := 4;
    SalesHeader.INSERT(TRUE);



    SalesLine.INIT;
    SalesLine.VALIDATE("Document Type",SalesHeader."Document Type");
    SalesLine.VALIDATE("Document No.",SalesHeader."No.");
    SalesLine.INSERT(TRUE);
    SalesLine.VALIDATE(Type,SalesLine.Type::Item);
    SalesLine.VALIDATE("No.",Item."No.");
    SalesLine.MODIFY(TRUE);

    SalesLine.SETRANGE("Document Type",SalesHeader."Document Type");
    SalesLine.SETRANGE("Document No.",SalesHeader."No.");

    IF SalesLine.FINDLAST THEN
    NextLineNo := SalesLine."Line No.";

    NextLineNo += 10000;


    SalesLine."Line No." := NextLineNo;
    Quantity := 5;
    SalesLine.Quantity := Quantity;
    SalesLine."Quantity (Base)":= SalesLine.Quantity;
    SalesLine."Qty. to Invoice" := SalesLine.Quantity;
    SalesLine."Qty. to Invoice (Base)" := SalesLine.Quantity;
    SalesLine."Qty. to Ship" := SalesLine.Quantity;
    SalesLine."Qty. to Ship (Base)" := SalesLine.Quantity;
    SalesLine."Gen. Prod. Posting Group" := 'RETAIL';
    SalesLine."Gen. Bus. Posting Group" := 'DOMESTIC';
    SalesLine."VAT Bus. Posting Group" := '';
    SalesLine."VAT Prod. Posting Group" := '';
    SalesLine."VAT Calculation Type" := SalesLine."VAT Calculation Type"::"Reverse Charge VAT";
    //End;
    SalesLine.MODIFY(TRUE);
    CODEUNIT.RUN(CODEUNIT::"Sales-Post",SalesHeader);


    Thanks,
    Mani
  • SanderDkSanderDk Posts: 248Member
    Hi @ManiNav
    If you go to docs you can read more about C/AL:
    https://docs.microsoft.com/en-us/dynamics-nav/c-al-repetitive-statements

    There are a lot of help to find.
    For help, do not use PM, but use forum instead, perhaps other people have the same question, or better answers.
  • Harish8500Harish8500 Posts: 2Member
    hai Maninav please find this




    saleslinerec.INIT;
    saleslinerec."Document Type" := saleslinerec."Document Type"::Order;
    saleslinerec."Document No." := '86000' ;
    saleslinerec.VALIDATE("Sell-to Customer No.",'01121212');
    saleslinerec."Line No." := 86001;
    saleslinerec."Shipment Date" := 120519D;
    saleslinerec.Quantity := 102;
    saleslinerec."Unit of Measure" :='kgs';
    saleslinerec.Amount :=10000;
    saleslinerec.Type := saleslinerec.Type::Item;
    saleslinerec."No." :='70063';
    saleslinerec.VALIDATE("No.",'70063');
    saleslinerec.MODIFY ;
    }
    salesline2rec.INIT;
    salesline2rec."Document Type" := salesline2rec."Document Type"::Order;
    salesline2rec."Document No." :='86000';
    salesline2rec.VALIDATE("Sell-to Customer No.",'01121212');
    salesline2rec."Line No." := 86002;
    salesline2rec."Shipment Date" := 120519D;
    salesline2rec.Quantity := 122;
    salesline2rec."Unit of Measure" :='kgs';
    salesline2rec.Amount :=1000;
    salesline2rec.Type := saleslinerec.Type::Item;
    salesline2rec."No." :='70064';
    salesline2rec.VALIDATE("No.",'70064');
    salesline2rec."Location Code" :='YELLOW';
    salesline2rec.INSERT ;
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