how to create purchase order in x++

 To create purchase order we need

1.vendor account

2.inventsiteid

3.inventlocationid

after creating purchase order  intially it is in approved state and assign items to that purchase order

after assigning items on action pane there is a tab called purchase click on it

In generate Button group click on Confirmation

Then our purchase order will get confirmed

after assigning items on action pane there is a tab called recieve and click on it.

Now click on productreceipt 

In product receipt give Product receipt number and then click on it.

after product receipt gets posted go to invoice action pane and click on it

then click on Invoice 

In Invoice give Invoice Number and Invoice Date

This is how we can invoice our purchase order 

PurchTable is for header level and PurchLine is for Line level

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