I am trying to create a purchase order in Dynamics GP 2010 using the webservices. I get the following error VendorItemNumber not setup for ItemKey
First off, I am not sure what that error actually means. Second off, I am not sure why I am getting it. My code is below. Any suggestions?
Public Sub PO()
Dim context As Context
Dim purchaseOrderKey As PurchaseTransactionKey
Dim vendorKey As VendorKey
Dim purchaseOrder As PurchaseOrder
Dim purchaseOrderLine As PurchaseOrderLine
Dim warehouseKey As WarehouseKey
Dim quantityOrdered As Quantity
Dim purchaseOrderCreatePolicy As Policy
context = gpr.ws.getContext()
'// Create a purchase transaction key to identify the purchase order
purchaseOrderKey = New PurchaseTransactionKey()
purchaseOrderKey.Id = poId
'// Create a vendor key object to specify the vendor
vendorKey = New VendorKey()
vendorKey.Id = "SYN001"
'// Create a purchase order object
purchaseOrder = New PurchaseOrder()
'// Populate the required properties
purchaseOrder.Key = purchaseOrderKey
purchaseOrder.VendorKey = vendorKey
'// Create a purchase order line object for the purchase order object
purchaseOrderLine = New PurchaseOrderLine()
'// Create a quantity object to specify the quantity ordered
quantityOrdered = New Quantity()
quantityOrdered.Value = 1
'// Add the quantity to the purchase order line object
purchaseOrderLine.QuantityOrdered = quantityOrdered
'// Specify the inventory item being purchased
purchaseOrderLine.VendorItemNumber = dvi1
Dim itemKey As ItemKey = New ItemKey()
itemKey.Id = dvi1
purchaseOrderLine.ItemKey = itemKey
'// Create an array to hold the purchase order line object
Dim lines As PurchaseOrderLine() = New PurchaseOrderLine() {purchaseOrderLine}
'// Add the array of purchase order lines to the purchase order object
purchaseOrder.Lines = lines
'// Get the create policy for purchase order objects
purchaseOrderCreatePolicy = gpr.GetWebService.GetPolicyByOperation("CreatePurchaseOrder", context)
'// Create the purchase order
gpr.GetWebService.CreatePurchaseOrder(purchaseOrder, context, purchaseOrderCreatePolicy)
End Sub
In Dynamics GP, an item must be associated to a vendor before it can be purchased from that vendor. You should add a call to the CreateItemVendor method in order to associate the item with the vendor prior to creating a purchase order for it.
Code sample below: