Hi All
I'm using Scribe Insight 7.5 with the GPAdapter for AP and AR integration from a foreign system. For receivables there is an RM Apply object in GP Adapter, bit no PM Apply object exists for payables. This means I can't apply an invoice to a vendor credit.
Has anyone figure out how to do this? If not, it looks like I'll have to write my own SP. Looking at the data, it looks like I need to create an entry in PM10200 for the invoice it applies to and then update CURTRXAM in PM20000. Does this sound correct?
Regards
Mark