在 Dynamics GP 中创建采购订单

Question

我的主要问题是使用 Web 服务创建 PO 需要哪些字段。我不断遇到异常，所以我觉得我遗漏了一些信息。有什么想法吗？这是我的代码：

Public Sub CreatePurchaseOrder(ByVal shipToAddress As BusinessAddress,
                               ByVal billToAddressKey As AddressKey,
                               ByVal purchaseOrderLines As PurchaseOrderLine(),
                               ByVal venKey As VendorKey,
                               ByVal venName As String,
                               ByVal poDate As Date,
                               ByVal custKey As CustomerKey)
    Dim po As PurchaseOrder = New PurchaseOrder
    po.BillToAddressKey = billToAddressKey
    po.Lines = purchaseOrderLines
    po.ShipToAddress = shipToAddress
    po.VendorKey = venKey
    po.VendorName = venName
    po.Date = poDate
    po.CustomerKey = custKey
    po.Type = PurchaseOrderType.Standard



    Dim cxt As Context = getContext()
    Dim poPol = wsDynamicsGP.GetPolicyByOperation("CreatePurchaseOrder", cxt)
    wsDynamicsGP.CreatePurchaseOrder(po, cxt, poPol)
End Sub

Answer 1

要实际创建它，您需要的只是一个带有 Id 的供应商密钥和一个带有 Id 的购买密钥