NateS
(Nate Schoonover)
July 18, 2023, 1:01pm
1
Good morning,
I am trying to figure out what the Post Date field is for in the PO Header. The help file is not helpful:
“Date Buyer posted the PO”
As far as I can tell this field is blank for all of our POs, and always has been. I also don’t see a way to post a PO.
I started looking at this field because we want to know the last time a PO was printed. Similar to the way we know the last time a packing slip was printed. This is to help avoid sending the same PO to a vendor more than once. In the Approved PO list we can’t easily tell if a PO has been sent to a vendor.
I figure I can write a directive to store the date the PO was printed into a UD field. But I am not sure how to catch that event, or if this feature already exists in Epicor. And what the heck is PO Post Date for? Can I use it for this?
Thanks for your time!
Nate
NateS
(Nate Schoonover)
July 18, 2023, 1:13pm
3
It looks like I could tap into Erp.Proxy.Rpt.POFormImpl.SubmitToAgent() to track the date myself. I just don’t want to duplicate efforts if this functionality is already there.
klincecum
(Kevin Lincecum)
July 18, 2023, 1:15pm
4
I certainly understand. Now you know how if it doesn’t.
1 Like
I don’t think it is there. But if you use a routing rule to email the POs to the vendor you can copy (or bcc) yourself or some mailbox in the routing rule so you could always check the mailbox to see what was sent and when.
NateS
(Nate Schoonover)
July 18, 2023, 6:15pm
6
NateS
(Nate Schoonover)
July 19, 2023, 5:40pm
7
My only quibble with this is you don’t actually know that it was sent to the vendor just because it was printed . . . but I still see some utility in storing the last-printed date.
1 Like
NateS
(Nate Schoonover)
July 19, 2023, 6:07pm
9
Totally true! In this case we only have one user that needs his POs approved, and he will see a record of each time the PO has been printed along with the user ID of the person that initiated the print. This should help him know that he printed the PO last week, or that someone else printed it.
NateS
(Nate Schoonover)
July 20, 2023, 2:57pm
10
I have implemented tracking of the last printed date based on the SubmitToAgent method. I am collecting the data in UD11. It all works great. Part of my form allows users to choose a PO and click a button to open the PO in PO Entry. Here is the code on my custom form side:
private void epiButtonC1_Click(object sender, System.EventArgs args)
{
oTrans.PushStatusText("Opening Purchase Order. Please wait...", false);
EpiDataView edvPrintedPOs = (EpiDataView)(oTrans.EpiDataViews["V_VTAERO_Printed_1View"]);
string myPONum = edvPrintedPOs.dataView[edvPrintedPOs.Row]["POHeader_PONum"].ToString();
LaunchFormOptions objLaunch = new LaunchFormOptions();
objLaunch.ValueIn = Convert.ToString(myPONum);
objLaunch.IsModal = false;
ProcessCaller.LaunchForm(oTrans,"PMGO2001", objLaunch, true);
oTrans.PushStatusText("Done!", false);
}
And here is the code inside the PO Entry form:
private void POEntryForm_Activated(object sender, EventArgs args)
{
// Add Event Handler Code
POAdapter objPO = new POAdapter(oTrans);
objPO.BOConnect();
if (POEntryForm.LaunchFormOptions != null)
{
if (POEntryForm.LaunchFormOptions.ValueIn != null)
{
string PONum = Convert.ToString(POEntryForm.LaunchFormOptions.ValueIn);
if (objPO.GetByID(PONum) == true)
{
SearchOptions searchOpts = new SearchOptions(SearchMode.AutoSearch);
bool blnMorePages = true;
searchOpts.DataSetMode = DataSetMode.RowsDataSet;
searchOpts.PreLoadSearchFilter = "PONum = " + PONum;
oTrans.InvokeSearch(searchOpts);
oTrans.Refresh();
searchOpts = null;
}
}
}
}
This works ok, but the problem is that it is quite slow to respond (hence the status notifications). Am I doing something wrong in the way I open the form? I expect the form to open as quickly as it does from PO Approval Activity.
Thanks!
NateS
(Nate Schoonover)
July 24, 2023, 1:34pm
11
Maybe if I can call the print dialog box directly from my form, it will not need to open the PO Entry form (should be faster?)
I looked through my trace, but I dont see a print method. Can I call up the PO print dialog box from my custom dashboard, and pass in the PONum through lauch form options?
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<ReportStyle>
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<methodName>GetWorkstationMethod</methodName>
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<ReportRptDescription></ReportRptDescription>
<RptDefRptDescription></RptDefRptDescription>
<RptTypeRptTypeDescription></RptTypeRptTypeDescription>
<RowMod></RowMod>
</ReportStyle>
</POFormDataSet>
</parameter>
</parameters>
<returnValues>
<returnParameter name="ds" type="Erp.Rpt.POFormDataSet">
<POFormDataSet xmlns="http://www.epicor.com/Ice/300/Rpt/POForm/POForm">
<POFormParam>
<PONum>124757</PONum>
<BuyerID></BuyerID>
<POList></POList>
<BuyerList></BuyerList>
<IncludeAttributes>false</IncludeAttributes>
<SysRowID>00000000-0000-0000-0000-000000000000</SysRowID>
<AutoAction>PRINT</AutoAction>
<PrinterName></PrinterName>
<AgentSchedNum>0</AgentSchedNum>
<AgentID>SystemTaskAgent</AgentID>
<AgentTaskNum>0</AgentTaskNum>
<RecurringTask>false</RecurringTask>
<RptPageSettings></RptPageSettings>
<RptPrinterSettings></RptPrinterSettings>
<RptVersion></RptVersion>
<ReportStyleNum>1005</ReportStyleNum>
<WorkstationID>NATHAN</WorkstationID>
<TaskNote></TaskNote>
<ArchiveCode>0</ArchiveCode>
<DateFormat>m/d/yyyy</DateFormat>
<NumericFormat>,.</NumericFormat>
<AgentCompareString></AgentCompareString>
<ProcessID></ProcessID>
<ProcessCompany></ProcessCompany>
<ProcessSystemCode></ProcessSystemCode>
<ProcessTaskNum>0</ProcessTaskNum>
<DecimalsGeneral>0</DecimalsGeneral>
<DecimalsCost>0</DecimalsCost>
<DecimalsPrice>0</DecimalsPrice>
<GlbDecimalsGeneral>0</GlbDecimalsGeneral>
<GlbDecimalsCost>0</GlbDecimalsCost>
<GlbDecimalsPrice>0</GlbDecimalsPrice>
<FaxSubject></FaxSubject>
<FaxTo></FaxTo>
<FaxNumber></FaxNumber>
<EMailTo></EMailTo>
<EMailCC></EMailCC>
<EMailBCC></EMailBCC>
<EMailBody></EMailBody>
<AttachmentType></AttachmentType>
<ReportCurrencyCode>USD</ReportCurrencyCode>
<ReportCultureCode>en-US</ReportCultureCode>
<SSRSRenderFormat>PDF</SSRSRenderFormat>
<UIXml></UIXml>
<PrintReportParameters>false</PrintReportParameters>
<SSRSEnableRouting>false</SSRSEnableRouting>
<DesignMode>false</DesignMode>
<RowMod>A</RowMod>
</POFormParam>
<ReportStyle>
<Company></Company>
<ReportID>POForm</ReportID>
<StyleNum>2</StyleNum>
<StyleDescription>Standard - SSRS</StyleDescription>
<RptTypeID>SSRS</RptTypeID>
<PrintProgram>reports/PurchaseOrderForm/POForm</PrintProgram>
<PrintProgramOptions></PrintProgramOptions>
<RptDefID>POForm</RptDefID>
<CompanyList></CompanyList>
<ServerNum>0</ServerNum>
<OutputLocation>Database</OutputLocation>
<OutputEDI></OutputEDI>
<SystemFlag>true</SystemFlag>
<CGCCode></CGCCode>
<SysRevID>174542316</SysRevID>
<SysRowID>a446a317-1a1e-49bb-a78f-9f9d0117a043</SysRowID>
<StructuredOutputEnabled>false</StructuredOutputEnabled>
<RequireSubmissionID>false</RequireSubmissionID>
<AllowResetAfterSubmit>false</AllowResetAfterSubmit>
<LangNameID></LangNameID>
<FormatCulture></FormatCulture>
<HasBAQOrEI>false</HasBAQOrEI>
<RoutingRuleEnabled>false</RoutingRuleEnabled>
<CertificateIsAllComp>false</CertificateIsAllComp>
<CertificateIsSystem>false</CertificateIsSystem>
<Status>0</Status>
<StatusMessage></StatusMessage>
<RptDefSystemFlag>false</RptDefSystemFlag>
<LangNameIDDescription></LangNameIDDescription>
<IsBAQReport>false</IsBAQReport>
<StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
<StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
<AllowGenerateEDI>false</AllowGenerateEDI>
<BitFlag>0</BitFlag>
<ReportRptDescription></ReportRptDescription>
<RptDefRptDescription></RptDefRptDescription>
<RptTypeRptTypeDescription></RptTypeRptTypeDescription>
<RowMod></RowMod>
</ReportStyle>
<ReportStyle>
<Company>VTAERO</Company>
<ReportID>POForm</ReportID>
<StyleNum>1002</StyleNum>
<StyleDescription>VTA-Purchase Order</StyleDescription>
<RptTypeID>SSRS</RptTypeID>
<PrintProgram>Reports/CustomReports/PurchaseOrderForm_C01/POForm</PrintProgram>
<PrintProgramOptions></PrintProgramOptions>
<RptDefID>POForm</RptDefID>
<CompanyList>VTAERO</CompanyList>
<ServerNum>0</ServerNum>
<OutputLocation>Database</OutputLocation>
<OutputEDI></OutputEDI>
<SystemFlag>false</SystemFlag>
<CGCCode></CGCCode>
<SysRevID>81751984</SysRevID>
<SysRowID>420473c9-690e-4acc-816b-35d5f8c451d1</SysRowID>
<StructuredOutputEnabled>false</StructuredOutputEnabled>
<RequireSubmissionID>false</RequireSubmissionID>
<AllowResetAfterSubmit>false</AllowResetAfterSubmit>
<LangNameID></LangNameID>
<FormatCulture></FormatCulture>
<HasBAQOrEI>false</HasBAQOrEI>
<RoutingRuleEnabled>false</RoutingRuleEnabled>
<CertificateIsAllComp>false</CertificateIsAllComp>
<CertificateIsSystem>false</CertificateIsSystem>
<Status>0</Status>
<StatusMessage></StatusMessage>
<RptDefSystemFlag>false</RptDefSystemFlag>
<LangNameIDDescription></LangNameIDDescription>
<IsBAQReport>false</IsBAQReport>
<StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
<StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
<AllowGenerateEDI>false</AllowGenerateEDI>
<BitFlag>0</BitFlag>
<ReportRptDescription></ReportRptDescription>
<RptDefRptDescription></RptDefRptDescription>
<RptTypeRptTypeDescription></RptTypeRptTypeDescription>
<RowMod></RowMod>
</ReportStyle>
<ReportStyle>
<Company>VTAERO</Company>
<ReportID>POForm</ReportID>
<StyleNum>1003</StyleNum>
<StyleDescription>Purchase Order bad font</StyleDescription>
<RptTypeID>SSRS</RptTypeID>
<PrintProgram>Reports/CustomReports/PurchaseOrderForm_C03/POForm</PrintProgram>
<PrintProgramOptions></PrintProgramOptions>
<RptDefID>POForm</RptDefID>
<CompanyList>VTAERO</CompanyList>
<ServerNum>0</ServerNum>
<OutputLocation>Database</OutputLocation>
<OutputEDI></OutputEDI>
<SystemFlag>false</SystemFlag>
<CGCCode></CGCCode>
<SysRevID>81751985</SysRevID>
<SysRowID>d1ea4ea2-b4cb-403c-862d-1347e774175a</SysRowID>
<StructuredOutputEnabled>false</StructuredOutputEnabled>
<RequireSubmissionID>false</RequireSubmissionID>
<AllowResetAfterSubmit>false</AllowResetAfterSubmit>
<LangNameID></LangNameID>
<FormatCulture></FormatCulture>
<HasBAQOrEI>false</HasBAQOrEI>
<RoutingRuleEnabled>false</RoutingRuleEnabled>
<CertificateIsAllComp>false</CertificateIsAllComp>
<CertificateIsSystem>false</CertificateIsSystem>
<Status>0</Status>
<StatusMessage></StatusMessage>
<RptDefSystemFlag>false</RptDefSystemFlag>
<LangNameIDDescription></LangNameIDDescription>
<IsBAQReport>false</IsBAQReport>
<StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
<StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
<AllowGenerateEDI>false</AllowGenerateEDI>
<BitFlag>0</BitFlag>
<ReportRptDescription></ReportRptDescription>
<RptDefRptDescription></RptDefRptDescription>
<RptTypeRptTypeDescription></RptTypeRptTypeDescription>
<RowMod></RowMod>
</ReportStyle>
<ReportStyle>
<Company>VTAERO</Company>
<ReportID>POForm</ReportID>
<StyleNum>1004</StyleNum>
<StyleDescription>Purchase Order</StyleDescription>
<RptTypeID>SSRS</RptTypeID>
<PrintProgram>Reports/CustomReports/PurchaseOrderForm_C04/POForm</PrintProgram>
<PrintProgramOptions></PrintProgramOptions>
<RptDefID>POForm</RptDefID>
<CompanyList>VTAERO</CompanyList>
<ServerNum>0</ServerNum>
<OutputLocation>Database</OutputLocation>
<OutputEDI></OutputEDI>
<SystemFlag>false</SystemFlag>
<CGCCode></CGCCode>
<SysRevID>81751986</SysRevID>
<SysRowID>31d2093c-b2ac-425b-ae18-4ee0117a0297</SysRowID>
<StructuredOutputEnabled>false</StructuredOutputEnabled>
<RequireSubmissionID>false</RequireSubmissionID>
<AllowResetAfterSubmit>false</AllowResetAfterSubmit>
<LangNameID></LangNameID>
<FormatCulture></FormatCulture>
<HasBAQOrEI>false</HasBAQOrEI>
<RoutingRuleEnabled>false</RoutingRuleEnabled>
<CertificateIsAllComp>false</CertificateIsAllComp>
<CertificateIsSystem>false</CertificateIsSystem>
<Status>0</Status>
<StatusMessage></StatusMessage>
<RptDefSystemFlag>false</RptDefSystemFlag>
<LangNameIDDescription></LangNameIDDescription>
<IsBAQReport>false</IsBAQReport>
<StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
<StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
<AllowGenerateEDI>false</AllowGenerateEDI>
<BitFlag>0</BitFlag>
<ReportRptDescription></ReportRptDescription>
<RptDefRptDescription></RptDefRptDescription>
<RptTypeRptTypeDescription></RptTypeRptTypeDescription>
<RowMod></RowMod>
</ReportStyle>
<ReportStyle>
<Company>VTAERO</Company>
<ReportID>POForm</ReportID>
<StyleNum>1005</StyleNum>
<StyleDescription>Purchase Order - NEW</StyleDescription>
<RptTypeID>SSRS</RptTypeID>
<PrintProgram>Reports/CustomReports/PurchaseOrderForm_C05/POForm</PrintProgram>
<PrintProgramOptions></PrintProgramOptions>
<RptDefID>POForm</RptDefID>
<CompanyList>VTAERO</CompanyList>
<ServerNum>0</ServerNum>
<OutputLocation>Database</OutputLocation>
<OutputEDI></OutputEDI>
<SystemFlag>false</SystemFlag>
<CGCCode></CGCCode>
<SysRevID>156796463</SysRevID>
<SysRowID>0b4f5fdf-9bec-4b02-a88f-11e82d357baf</SysRowID>
<StructuredOutputEnabled>false</StructuredOutputEnabled>
<RequireSubmissionID>false</RequireSubmissionID>
<AllowResetAfterSubmit>false</AllowResetAfterSubmit>
<LangNameID></LangNameID>
<FormatCulture></FormatCulture>
<HasBAQOrEI>false</HasBAQOrEI>
<RoutingRuleEnabled>false</RoutingRuleEnabled>
<CertificateIsAllComp>false</CertificateIsAllComp>
<CertificateIsSystem>false</CertificateIsSystem>
<Status>0</Status>
<StatusMessage></StatusMessage>
<RptDefSystemFlag>false</RptDefSystemFlag>
<LangNameIDDescription></LangNameIDDescription>
<IsBAQReport>false</IsBAQReport>
<StructuredOutputCertificateIsAllComp>false</StructuredOutputCertificateIsAllComp>
<StructuredOutputCertificateIsSystem>false</StructuredOutputCertificateIsSystem>
<AllowGenerateEDI>false</AllowGenerateEDI>
<BitFlag>0</BitFlag>
<ReportRptDescription></ReportRptDescription>
<RptDefRptDescription></RptDefRptDescription>
<RptTypeRptTypeDescription></RptTypeRptTypeDescription>
<RowMod></RowMod>
</ReportStyle>
</POFormDataSet>
</returnParameter>
</returnValues>
<paramDataSetChanges>
<paramDataSet name="ds" useDataSetNbr="0">
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="PONum"><![CDATA[124757]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="BuyerID"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="POList"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="BuyerList"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="IncludeAttributes"><![CDATA[False]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="SysRowID"><![CDATA[00000000-0000-0000-0000-000000000000]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AutoAction"><![CDATA[PRINT]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="PrinterName"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentSchedNum"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentID"><![CDATA[SystemTaskAgent]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentTaskNum"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RecurringTask"><![CDATA[False]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RptPageSettings"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RptPrinterSettings"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RptVersion"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ReportStyleNum"><![CDATA[1005]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="WorkstationID"><![CDATA[NATHAN]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="TaskNote"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ArchiveCode"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DateFormat"><![CDATA[m/d/yyyy]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="NumericFormat"><![CDATA[,.]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AgentCompareString"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessID"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessCompany"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessSystemCode"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ProcessTaskNum"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DecimalsGeneral"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DecimalsCost"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DecimalsPrice"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="GlbDecimalsGeneral"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="GlbDecimalsCost"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="GlbDecimalsPrice"><![CDATA[0]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="FaxSubject"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="FaxTo"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="FaxNumber"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailTo"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailCC"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailBCC"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="EMailBody"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="AttachmentType"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ReportCurrencyCode"><![CDATA[USD]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="ReportCultureCode"><![CDATA[en-US]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="SSRSRenderFormat"><![CDATA[PDF]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="UIXml"><![CDATA[]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="PrintReportParameters"><![CDATA[False]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="SSRSEnableRouting"><![CDATA[False]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="DesignMode"><![CDATA[False]]></changedValue>
<changedValue tableName="POFormParam" rowState="Added" rowNum="0" colName="RowMod"><![CDATA[A]]></changedValue>
</paramDataSet>
</paramDataSetChanges>
</tracePacket>
<tracePacket>
<businessObject>Erp.Proxy.Rpt.POFormImpl</businessObject>
<methodName>SubmitToAgent</methodName>
//by the time we SubmitToAgent, the print form is already open and the user has clicked wither print preview or print to printer.
Maybe this is a way to go:
Print invoice from dashboard with custom code - ERP 10 - Epicor User Help Forum (epiusers.help)