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Former Member
Jul 29, 2005 at 09:18 AM

Vendor record not found

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Hello,

I want to create oPurchaseDeliveryNotes Documents.

oPurchDln.NumAtCard = oPurchOrdr.NumAtCard

oPurchDln.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes

oPurchDln.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO

oPurchDln.DocDueDate = Now

oPurchDln.DocDate = Now

oPurchDln.PaymentGroupCode = oPurchOrdr.PaymentGroupCode

oPurchDln.CardCode = oPurchOrdr.CardCode

'oPurchDln.CardName = oPurchOrdr.CardName

oPurchDln.ShipToCode = oPurchOrdr.ShipToCode

oPurchDln.TransportationCode = oPurchOrdr.TransportationCode

oPurchDln.SalesPersonCode = oPurchOrdr.SalesPersonCode

oPurchDln.ContactPersonCode = oPurchOrdr.ContactPersonCode

oPurchDln.FederalTaxID = oPurchOrdr.FederalTaxID

oPurchDln.DocCurrency = oPurchOrdr.DocCurrency

oPurchDln.DiscountPercent = oPurchOrdr.DiscountPercent

oPurchDln.Lines.BaseType = oPurchOrdr.DocObjectCode

oPurchDln.Lines.BaseEntry = oPurchOrdr.DocEntry

oPurchDln.Lines.BaseLine = oPurchOrdr.Lines.LineNum

after the oPurchDLn.add the getlasterror message contains: "Vendor record not found"

I'm totally confused... can anybody help???

Message was edited by: Thorsten Schmitz