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Increasing Purchase order invoice amount for a line.

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Hi All,

While posting the purchase order , i need to increase the Line Net amount  by certain amount( Which is based on item number) , irrespctive of the unit price and quantity..

Posting has to been done through code("Automatic").No manual entry.

How to achive these in code? In Ax2012.

regards

P.RAM

 

 


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