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COMMUNITY FORUM

POP Shipment/Invoice

Willt88 asked 8 years ago
Hi,
I’m looking to see if anyone has been able to create an integration to automatically receive and invoice from a purchase order that has already been created manually in GP?  If so, how would I go about completing this? I see the nodes for PO Receiving but I don’t see where to put the PO Number in.  Also, by changing the type to Shipment/invoice, will it know to create the invoice automatically?
Thanks in advance,
Will
Willt88 replied 8 years ago

Hi,
I have the base integration to work with receipts, but how do I add the PO number to the Receiving Node as I don’t see that option?
Thanks in advance,
Will

Answers
Best Answer
Lorren answered 8 years ago
Will,

The purchase order number is on the add line node of the purchase receipts node type.

Lorren

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