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These are our PM scripts. All of our scripts for Dynamics GP can be found here

	PM Scripts
	eConnect
	taGetPMNextPaymentNumber
	taGetPMNextVoucherNumber usage example
	taPMTransacitonInsert wrapper
	taPMTransactionInsert Wrapper, including distributions
	Functions
	ddf_CommaSeparatedPOs
	ddf_CommaSeparatedReceipts
	General
	A/P Distribution to GL - when using Intercompany
	All Vendors that do not have a record in the transactional tables
	insert missing lines in the Vendor Master PM00200
	Move a debit and credit to history
	seePMAgedTB
	seepmHATBWrapper
	Stored procedure that mimics the Payables Inquiry 'Re-create check stub' button
	Stored Procedures
	dd_PMApply_SEL
	dd_PMVendorDocument_SEL
	Views
	ddv_PayablesWithPOs

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eConnect Types for PM (Payables Management)


PMCreateBuyerType
PMDeleteVendorAddressType
PMManualCheckType
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PMVendorAddressType
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