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
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
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