.NET API - Sales Order and Purchase Order addresses not being filled out when Customer/Vendor are set

[James Latimer]

I feel like there's something I'm missing.

I can successfully create a Sales Order and a Purchase Order with line items in Sage50 using the .NET API (not ODBC). The issue I'm having is that while the correct vendor/customer are set, the address for that entity is not being set and is left blank. I can't seem to find anything in the API that will allow them to be filled out. Even setting the addresses manually still results in the items being blank.

Is there something I'm not doing correctly?

                Vendor v = Peachtree_Functions.GetVendorByName("VENDOR NAME HERE");

                PurchaseOrder po = Peachtree_Functions.Company.Factories.PurchaseOrderFactory.Create();
                po.VendorReference = v.Key;
                po.CustomerReference = null;
                po.Date = DateTime.Now;
                po.ReferenceNumber = Peachtree_Functions.GetNewPONumber();
                po.ShipToAddress.Address = v.MailToContact.Address;
                po.MainAddress.Address = v.MailToContact.Address;

                PurchaseOrderLine pol = po.AddLine();
                pol.Quantity = 5;
                pol.UnitPrice = 2.55M;
                pol.Amount = pol.Quantity * pol.UnitPrice;
                pol.Description = "Test Line Item for Purchase Orders";
                pol.InventoryItemReference = null;

                po.Save();

I've also attached a picture of the resultant Purchase Order screen. If I was to manually select the vendor the correct addresses would be filled out.

[Melanie Lisle]

Hi James,

Thanks for your question.

We currently don't support the US version of Sage 50 Accounts here on the Developer Community, but if you post your question on Sage City one of my colleagues will be able to help.

Thanks,
Mel

[James Latimer]

I've created a topic there. Please feel free to close this one.

Thanks!