PurchInvoiceJournalPost.matchPackingSlipTransSourceDocumentLine Method [AX 2012]

Matches a packing slip line against the invoice line being posted and updates the packing slip line to fully matched if the packing slip line is fully invoice updated.

NoteNote

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.

X++
Copy 

  Microsoft Dynamics AX 2012 R3
          protected void matchPackingSlipTransSourceDocumentLine(
            VendInvoiceInfoLine _vendInvoiceInfoLine, 
            VendPackingSlipTrans _vendPackingSlipTrans, 
            PurchQty _purchQuantity, 
           [InventQty _inventQuantity, 
            PdsCWInventQty _cwQuantity, 
            ParmId _excludeParmId])

  Microsoft Dynamics AX 2012 R2 (SYS)
          protected void matchPackingSlipTransSourceDocumentLine(
            VendInvoiceInfoLine _vendInvoiceInfoLine, 
            VendPackingSlipTrans _vendPackingSlipTrans, 
            PurchQty _purchQuantity, 
           [InventQty _inventQuantity, 
            PdsCWInventQty _cwQuantity, 
            ParmId _excludeParmId])

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          protected void matchPackingSlipTransSourceDocumentLine(
            VendInvoiceInfoLine _vendInvoiceInfoLine, 
            VendPackingSlipTrans _vendPackingSlipTrans, 
            PurchQty _purchQuantity, 
           [InventQty _inventQuantity, 
            PdsCWInventQty _cwQuantity, 
            ParmId _excludeParmId])

  Microsoft Dynamics AX 2012 (FPK)
          protected void matchPackingSlipTransSourceDocumentLine(
            VendInvoiceInfoLine _vendInvoiceInfoLine, 
            VendPackingSlipTrans _vendPackingSlipTrans, 
            PurchQty _purchQuantity, 
           [InventQty _inventQuantity, 
            ParmId _excludeParmId])

  Microsoft Dynamics AX 2012 (SYS)
          protected void matchPackingSlipTransSourceDocumentLine(
            VendInvoiceInfoLine _vendInvoiceInfoLine, 
            VendPackingSlipTrans _vendPackingSlipTrans, 
            PurchQty _purchQuantity, 
           [InventQty _inventQuantity, 
            ParmId _excludeParmId])

Run On

Server

Parameters

_vendInvoiceInfoLine
Type: VendInvoiceInfoLine Table
The VendInvoiceInfoLine record that is being posted.
_vendPackingSlipTrans
Type: VendPackingSlipTrans Table
The VendPackingSlipTrans record that is being matched against the invoice line that is being posted.
_purchQuantity
Type: PurchQty Extended Data Type
The purchase quantity for the invoice line that is being matched against the packing slip line.
_inventQuantity
Type: InventQty Extended Data Type
The inventory quantity for the invoice line that is being matched against the packing slip line; optional.
_cwQuantity
Type: PdsCWInventQty Extended Data Type
The catch weight quantity for the invoice line that is being matched against the packing slip line; optional.
_excludeParmId
Type: ParmId Extended Data Type
A ParmId value that indicates records that will be left out of the calculation; optional.

Community Additions

ADD
Show: