I am trying to do "payable Batch Entry" through eConnect 9.0 using the VS 2005 ASP.NET web form as front end data entry.
The GP manual process is as follows:
1. Select from Menu :Transactions->Purchasing->Batches
2. Select BatchID (corresponds to Origin: Computer Check) and enter Transactions3. In Go To pop-up window, select edit payable checks
4. In the edit payables checks, the payment number, checkbookID, BatchID, CurrencyID, Batch Total, Apply Date is pre-populated. 5. Enter VendorID, Comment, Amount (Unapplied).
6. These entries and shown in the payable transactions Entry Distribution.
Any help is highly appreciated. Thanking you