在Dynamics GP中创建采购订单

Question

我的主要问题是使用Web服务创建采购订单需要哪些字段。 我不断遇到异常，因此我想留下一些信息。 有任何想法吗？ 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

要真正创建它，您需要的是带有ID的供应商密钥和带有ID的购买密钥。