Purpose:
The purpose of this document is to illustrate how we can correct a posted product receipt in X++ using PurchParmTable and PurchParmLine tables.
Business requirement:
Ability to correct product receipt journal automatically. As of now Standard AX offers manual product receipt correction by clicking Procurement and sourcing > Inquiries > Journals > Product receipt > Correct.
Assumptions:
Product receipt is posted.
Development:
Please find below the job to correct product receipt journal in X++
// Developed on 28 Dec 2015 by Muhammad Anas Khan
// Blog: dynamicsaxinsight.wordpress.com
// LinkedIn: pk.linkedin.com/in/muhammadanaskhan
// Description: Ability to correct product receipt journal
static void makPurchPackingSlipCorrect(Args _args)
{
PurchFormLetter purchFormLetter;
PurchFormletterParmData purchFormLetterParmData;
PurchParmUpdate purchParmUpdate;
PurchParmTable purchParmTable;
PurchParmLine purchParmLine;
PurchTable purchTable;
PurchLine purchLine;
PurchId purchId;
Num packingSlipId;
VendPackingSlipJour vendPackingSlipJour;
VendPackingSlipTrans vendPackingSlipTrans;
purchId = "0000-000170";
packingSlipId = "MAK1702";
purchTable = PurchTable::find(purchId);
select firstOnly vendPackingSlipJour
where vendPackingSlipJour.PurchId == purchId
&& vendPackingSlipJour.PackingSlipId == packingSlipId;
ttsBegin;
// Instantiate PurchFormLetterParmData
purchFormLetterParmData = PurchFormletterParmData::newData(
DocumentStatus::PackingSlip,
VersioningUpdateType::Correction);
purchFormLetterParmData.parmOnlyCreateParmUpdate(true);
purchFormLetterParmData.createData(false);
purchParmUpdate = purchFormLetterParmData.parmParmUpdate();
// Set PurchParmTable table
purchParmTable.clear();
purchParmTable.TransDate = SystemDateGet();
purchParmTable.Ordering = DocumentStatus::PackingSlip;
purchParmTable.ParmJobStatus = ParmJobStatus::Waiting;
purchParmTable.ParmId = purchParmUpdate.ParmId;
purchParmTable.Num = packingSlipId;
purchParmTable.ReCalculate = true;
purchParmTable.PurchId = purchTable.PurchId;
purchParmTable.PurchName = purchTable.PurchName;
purchParmTable.DeliveryName = purchTable.DeliveryName;
purchParmTable.OrderAccount = purchTable.OrderAccount;
purchParmTable.InvoiceAccount = purchTable.InvoiceAccount;
purchParmTable.CurrencyCode = purchTable.CurrencyCode;
purchParmTable.DeliveryPostalAddress = purchTable.DeliveryPostalAddress;
purchParmTable.VendPackingSlipJour = vendPackingSlipJour.RecId;
purchParmTable.insert();
// Set PurchParmLine table
while select purchLine
where purchLine.PurchId == purchTable.purchId
{
select firstOnly vendPackingSlipTrans
where vendPackingSlipTrans.OrigPurchid == purchLine.PurchId
&& vendPackingSlipTrans.PurchaseLineLineNumber == purchLine.LineNumber;
purchParmLine.ParmId = purchParmTable.ParmId;
purchParmLine.TableRefId = purchParmTable.TableRefId;
purchParmLine.InitFromPurchLine(purchLine);
purchParmLine.ReceiveNow = 1000;
purchParmLine.modifiedReceiveNow();
purchParmLine.PreviousReceiveNow = vendPackingSlipTrans.Qty;
purchParmLine.PreviousInventNow = vendPackingSlipTrans.InventQty;
purchParmLine.setQty(DocumentStatus::PackingSlip, false);
purchParmLine.setLineAmount();
purchParmLine.insert();
}
purchFormLetter = PurchFormLetter::construct(DocumentStatus::PackingSlip);
purchFormLetter.parmVersioningUpdateType(VersioningUpdateType::Correction);
purchFormLetter.purchParmUpdate(purchFormLetterParmData.parmParmUpdate());
purchFormLetter.parmCallerTable(vendPackingSlipJour);
purchFormLetter.parmParmTableNum(purchParmTable.ParmId);
purchFormLetter.parmId(purchParmTable.ParmId);
purchFormLetter.specQty(PurchUpdate::ReceiveNow);
purchFormLetter.transDate(systemDateGet());
purchFormLetter.proforma(false);
purchFormLetter.run();
ttsCommit;
}