Hi All,
we have a customization where POs are getting created in AX from AIF integartion, once they are getting created - using customised class we are "Confirming" the PO by calling the standard class PurchFormLetter, for few Vendors there is no purpose defined as "Purchasing" so getting the below info:
"Vendor email address with purpose Purchasing was not found".
we want to check from where the above info is getting thrown, so we can modify the code to accept the purpose without "Purchasing" defined for Vendors.
Please advice where we can see the above info coming.
Tried to debug the code but it is going inside the "Super" method, but didnt find anywhere the above info.
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Is there any setups for purpose apart from Vendor setups.
Please advise.
Regards,
Akbar
