Sales employee in A/R invoice

[Former Member]

I am entering A/R invoices using DI/API.I am using the following code -

  objDoc = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                    objDoc.DocObjectCode = SAPbobsCOM.BoObjectTypes.oInvoices

                    objDoc.CardCode = objDTHeader.Rows(intI).Item("CardCode")
                    objDoc.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
                    objDoc.DocDate = objDTHeader.Rows(intI).Item("DocDate")

I want to set Sales Employee as -No SE - .I tried the code

objDoc.SalesPersonCode = -1

But any random sales person is getting set.The code for setting owner is working properly bu the code for setting sales employee is not working.

[Former Member · Accepted solution]

What ur doing is fine. Just make sure that ur using the correct SLPCODE from table OSLP

Vasu Natari.

[Former Member · Accepted solution]

In the table OSLP,the code for -No SE- is -1.

Edited by: Rui Pereira on Dec 23, 2008 2:47 PM