Getting error while posting PO invoice using code

Hi all,

while posting purchase invoice for the received quantity through code, I'm getting following error.

List object not initialized.

Stack trace

(S)\Classes\PurchFormletterParmDataInvoice\fillOutputContract - line 5
(S)\Classes\formletterParmData\createData - line 59
(S)\Classes\PurchFormletterParmDataInvoice\createData - line 3

I want to pass my invoice reference number to this..

Any help...

Thanks

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