Vimal Axapta: To post Packing slip through X++ in D365 F&O

Post Packing slip in D365 F&O

Today, I am going to share with you about how to post Packing slip for entire sales order or a particular sales order line.

Here we go for entire Sales order:-

Post Packing slip for a sales order

To post Packing slip for an entire sales order, we need to pass SalesId to initialize data into Sales Parm tables.

/// <summary>

/// to post Packing slip for an item requirement.

/// </summary>

/// <param name = "_salesId"> SalesId is passed as parameter. </param>

/// <param name = "_inventTransId"> InventTransId is passed as parameter. </param>

public void postPackingSlip(SalesId _salesId, InventTransId _inventTransId)

{

SalesTable salesTable = salesTable::find(_salesId);

SalesFormLetter salesFormLetter;

SalesParmLine salesParmLine;

// below line is to post Packing slip for a sales order

salesFormLetter = SalesFormLetter::construct(DocumentStatus::PackingSlip);

// If you want to post Packing slip for a project sales order, comment above line and uncomment below line

//salesFormLetter = SalesFormLetter::construct(DocumentStatus::ProjectPackingSlip);

// Do the steps manually, which normally are done in method

salesFormLetter.salesTable(salesTable);

salesFormLetter.initParmSalesTable(salesFormLetter.salesTable());

salesFormLetter.transDate(DateTimeUtil::getSystemDate(DateTimeUtil::getUserPreferredTimeZone()));

salesFormLetter.specQty(SalesUpdate::All);

salesFormLetter.proforma(NoYes::No); //salesFormLetter.salesParmUpdate().Proforma);

salesFormLetter.printFormLetter(NoYes::No); //salesFormLetter.printFormLetter());

salesFormLetter.printCODLabel(NoYes::No);

salesFormLetter.printShippingLabel(NoYes::No);

salesFormLetter.usePrintManagement(false);

salesFormLetter.creditRemaining(salesFormLetter.creditRemaining());

salesFormLetter.createParmUpdateFromParmUpdateRecord(SalesFormletterParmData::initSalesParmUpdateFormletter(salesFormLetter.documentStatus(),

salesFormLetter.pack(),

true,

false,

false));

salesFormLetter.initParameters(salesFormLetter.salesParmUpdate(), Printout::Current);

salesFormLetter.initLinesQuery();

salesFormLetter.run();

}

Post Packing slip for a sales order line (for a particular lot)

To post Packing slip for a particular lot (sales order line), we need to pass SalesId to initialize data into Sales Parm tables and then clear unwanted parm lines.