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Alex 6/4/2015 6:04:53 AM

Converting Order to Invoice using eConnect problem

When we Transfer Order to Invoice from GP then the order is despaired.

When we make the same process using eConnect using these nodes:

1.       <taSopHdrIvcInsert>*
2.       ORIGNUMB
3.       ORIGTYPE

But we found that the Order still exists after the Invoice is created

the order still exists in table and gp screen too.

Please advise me to proceed further..



Version: GP 2015, GP 2013, GP 2010, GP 10, GP 8
Section: .NET Development, Dynamics GP, eConnect, Visual Studio Tools for Dynamics GP, Web Services

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