Dynamics 365 for Finance and Operations Development Cookbook - Fourth Edition

How to do it...

Carry out the following steps in order to complete this recipe:

1. Add a new runnable class, named ConfirmPurchOrder with the following code snippet. Replace 00000044 with your number, that is created after previous code CreatePurchOrder (your PO number could be different from mine so double-check):

        static void ConfirmPurchOrder (Args _args) 
       {   
          PurchFormLetter purchFormLetter; 
          PurchTable      purchTable; 
          purchTable = PurchTable::find('00000044'); 
          purchFormLetter = PurchFormLetter::construct( 
           DocumentStatus::PurchaseOrder); 
          purchFormLetter.update( 
           purchTable, 
          '', 
          DateTimeUtil::date(DateTimeUtil::utcNow()), 
          PurchUpdate::All, 
          AccountOrder::None, 
          NoYes::No, 
          NoYes::Yes); 
       } 

 

2. Save and build your code and select this class as set as ...