Job to create pending vendor invoice through X++ code in D365FO

A vendor invoice from a purchase order is an invoice that is produced when products or services are received according to a purchase order that was placed with a vendor. The vendor invoice contains a header, and one or more lines for items or services. A vendor invoice completes the cycle from purchase order to product receipt to vendor invoice. In this blog I will discuss how we can create pending vendor invoice through X++ code in Dynamic 365 finance and operations. So lets begin.

Please follow series of screenshots of source code with explanation:

Source code explanation: (1.1)

• Initialization of table buffers.
• Get purchase order table. 
• Get purchase order lines.
• Get vendor table.

Source code explanation: (1.2)

• Insert data in VendInvoiceInfoTable table.
• This table contains the vendor invoices for one or more purchase orders.
• Assignment of values.

Source code explanation: (1.3)

• Insert data in VendInvoiceInfoSubTable table.
• This table contains the associations between the vendor invoices and the purchase orders.
• Assignment of values.

Source code explanation: (1.4)

• Insert data in VendInvoiceInfoLine table.
• This table contains vendor invoice lines for a specific purchase order.
• Assignment of values.

Source code explanation: (1.5)

• Insert data in VendInvoiceInfoSubLine table.
• This table contains associations between the vendor invoice lines and the posted vendor packing slips.
• Assignment of values.

That is all you need to do for creating pending vendor invoice through X++ code.