mark4yesu 1/29/2016 11:38:24 AM

eCONNECT ENTER/Match Invoice Question

Hi all,


I'm doing an enter match invoice entry for a  client>

I know the procs I need to enter in order but can I process each line item separately?

 Example:  I need to process the following 3 econnect procs per Invoice per Item



Can I call Tax, Disbribution and the Line proc in order per item on the invoice?

Or do I need to insert all the Tax Lines before doing the Distribution for all items?  Then for all items do the EnterMatchInvLine?





Version: GP 10
Section: Dynamics GP, eConnect, SQL Scripts

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