- Initialization: The process starts by initializing necessary variables and objects, such as salesFormLetter_PackingSlip and salesParmUpdate.
- Creating Sales Parameters: Populate sales parameters with customer details, delivery information, and currency from the sales order.
- Handling Sales Lines: Iterate through sales lines, initialize a salesParmLine object for each line, set parameters, and ensure association with a warehouse.
- Generating the Packing Slip: Use the salesFormLetter_PackingSlip object to generate the packing slip, setting transaction date and sales table details.
- Verifying the Packing Slip: After generation, verify the process's success by checking the parmJournalRecord for relevant information such as the packing slip ID.
- Conclusion: Automating packing slip creation and posting, including partial slips, streamlines order fulfillment in D365FO and AX 2012 using X++ code for accuracy and efficiency in shipping operations.
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