Purchase Order: Post Receipts List in Code

To post the receipts list for a Purchase Order (PO), you can use the following method.

static void PO_PostReceiptsList(PurchId _purchId, TransDate _ReceivedDate)
{
    PurchFormLetter PurchFormLetter;
    PurchTable purchTable;
    ;

    purchTable = purchTable::find(_purchId,true);

    purchFormLetter = purchFormLetter::construct(DocumentStatus::ReceiptsList);
    //Change enum value on PurchUpdate to change the value(s) that get posted
    PurchFormLetter.update(PurchTable,systemDateGet(),_ReceivedDate,
            PurchUpdate::All,AccountOrder::None,NoYes::No,NoYes::No);

}