[QODBC-Desktop] How to Add a New Line Item to an Existing Purchase Order
Posted by Rajendra Dewani (QODBC Support) on 25 September 2012 09:39 AM
How to Add a New Line Item to an Existing Purchase Order
DESCRIPTION: We have already known how to create new PurchaseOderLine, Refer How to create a Purchase Order using QODBC for more details. After creating a new line item, we found that the system has automatically created a Purchase Order to contain the new line item. But what should be done if we just want to insert a new line item into an existing Purchase Order/Invoice? Here I will use an example to show how to add a line item to an existing Purchase Order.
Locate and Note Down the Purchase Order TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID can be used to refer to the transaction in our following requests.
Here we note this TxnID down DCC-1071523566
Note: VB DEMO is to be used for testing of QODBC SQL queries only and is not a development tool.
And this is the Purchase Order in QuickBooks:
Insert Line Item with the TxnID of Existing Purchase Order
Here is the query I use to insert line item:
INSERT INTO "PurchaseOrderLine"("TxnID",
Please note that the TxnID is the value we noted down in our 1st step.
And this is the result in QuickBooks:
Keywords: adding line on existed po, add line to existing po