Microsoft Dynamics Axapta Technical,Functional Coverage

To  get purchase invoice amount total at the time of invoicing in axapta Purchase order you can try below  code in a method and just need to call that method on any event to get show total amount which will be invoice amount. vendPackingSlipJour _vendPackingSlipJour_1; real TotalInvoiceAmt; purchParmTable parmtable; purchParmUpdate parmupdate; PurchId _PurchId; PurchTotals purchtotal; ; While Select parmtable where parmtable.ParmId == PurchParmTable.ParmId && parmtable.Ordering == DocumentStatus::Invoice { Select parmupdate where parmupdate.ParmId == parmtable.ParmId; _PurchId = parmtable.PurchId; if(parmupdate) { purchtotal = PurchTotals::newPurchParmTable(parmtable, PurchUpdate::All, AccountOrder::Auto, parmtable.ParmId, _PurchId, PurchParmTable.Ordering); purchtotal.calc(); TotalInvoiceAmt+= purchtotal.purchTotalAmount(); } } You can get total after select single packing slip or multiple packing slip. ...