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

In this blog I will discuss how you we can post pending vendor invoice. For that I have created a job and using PurchFormLetter_Invoice class which will post the invoice.

Please see below screenshot and explanation of source code.

Explanation of source code:

• Initialize of tables and class variables.
• Get purchase order table.
• Get vendInvoiceInfoTable table buffer by purchase order Id and pending vendor invoice number.
• Update match status invoice.
• Initialize PurchFormLetter_Invoice class.
• Update purchase order parameter table.
• Call PurchFormLetter_Invoice class update method.
• Argument-1: Purchase order table buffer.
• Argument-2: Pending vendor invoice number.
• Argument-3: Posting date.
• Argument-4: Purchase update type.
• Argument-5: Account order status.
• Argument-6: Proforma invoice is set to NO.
• Argument-7: Print management option is set to NO.

That is all you need to do for posting pending vendor invoice through X++ code in Dynamics 365 Finance and Operations. For creating pending vendor invoice you can follow my previous blog Job to create pending vendor invoice through X++ code in D365FO.