Add Invoice from Purchase Order

Question

Hi experts,
I add the Button in Purchase order .and bind the Vendor codes and items, qty, price in matrix(Purchase order matrix) . Now i want to add the Invoice separately  for all vendors who are exist in row level when i click the userdefined button in Purchase order (I need not to open a Invoice). How is it possible
With Best Regards,
M.Thippa Reddy

Answer 1

Hi Vassu,
Thanks for your reply. I use the following code for adding the invoice but i getting error"-5002 Chooseb BP is not a custome [OINV.Cardcode]{Line:1], "V1010"
Please rectify me i am done any mistake.
Dim RetVal As Long
        Dim ErrCode As Long
        Dim ErrMsg As String
        'Create the Documents object
        Dim vInvoice As SAPbobsCOM.Documents
        vInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
        'Set values to the fields
        vInvoice.Series = 0
        vInvoice.CardCode = "V1010"
        'vInvoice.HandWritten = "No"
        vInvoice.DocNum = 84
        vInvoice.PaymentGroupCode = "-1"
        vInvoice.DocDate = System.DateTime.Today.Date
        vInvoice.Lines.ItemCode = "A00001"
        '  vInvoice.Lines.ItemDescription = "Banana"
        vInvoice.Lines.TaxCode = "NY"
        vInvoice.Lines.Quantity = 50
        'vInvoice.Lines.DiscountPercent = 10
        vInvoice.Lines.UnitPrice = 5.0
        vInvoice.Lines.Add()
        'Add the Invoice
        RetVal = vInvoice.Add
        'Check the result
        If RetVal <> 0 Then
            oCompany.GetLastError(ErrCode, ErrMsg)
            MsgBox(ErrCode & " " & ErrMsg)
        End If
Regards,
M.Thippa Reddy