Skip to main content

Find Invent Onhand by date [Dynamics AX , X++]

static void SR_OnHandByDate(Args _args)
{
InventDimParm inventDimParm;
InventDim inventDimCriteria;
InventSumDateDim inventSumDateDim;
ItemId itemId = “1003″;
;

// Set the dimensions
inventDimCriteria.InventColorId = “02″;
inventDimParm.initFromInventDim(inventDimCriteria);
inventSumDateDim = inventSumDateDim::newParameters(mkdate(05,06,2007),itemId, inventDimCriteria, inventDimParm);
info(strfmt(‘Posted Quantity is %1′,inventSumDateDim.postedQty()));
info(strfmt(“Received Quantity is %1″,inventSumDateDim.receivedQty()));
info(strfmt(‘Deducted Quantity is %1′,inventSumDateDim.deductedQty()));
}

Popular posts from this blog

Passing values between form and class

Class name is EmplDuplication and Form is EmplTable . void clicked() {    MenuFunction mf;    args args = new Args();    ;     args.record(EmplTable);     mf = new menufunction(identifierstr(EmplDuplication), MenuItemType::Action); mf.run(args); } Meanwhile, in the main() method of the EmplDuplication class, we need to put this Axapta x++ code to get the datasource: static void main(Args args) {     EmplDuplication EmplDuplication; EmplTable localEmplTable; ;     if(args.record().TableId == tablenum(EmplTable)) localEmplTable = args.record();     ... }

Credit Note [Dynamics AX] using X++

This post will help to create credit note for a sales order based on the invent lot id. All the invoices raised for a particular sales line – Lot Id will be raised back as a credit note. Information on Credit Note: A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions Below Code will help to create credit note for all the invoices raised against the sales line -lot id. Please note: This code can be customized as per your requirements. This is just a template to help creating credit note using X++ code. Please test the code before use. static void SR_CreateCreditNote_Sales(Args _args) { // Coded by Sreenath Reddy CustInvoiceTrans custInvoiceTrans; Dialog dialog = new Dialog(“Create credit note – for sales.”); DialogField dfInv...