Thanks Zemp,
As you said, I've done all required steps up to the point that actually inserting the record. I have no idea which fields are required and editable, so I tried a few fields and keep getting an error saying "Invoice line must be apply to a receipt line". Any light on this?
Does anyone have experiences or know if it is possible to import/insert a P/O invoice entry programmatically. I am using Accpac Advantage 5.2 but Import isn't an option in my P/O Invoice Entry.
I need some helps badly, very appreciate.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.