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andrew 7/4/2007 11:17:58 AM

Payables Manual Payment


I'm new to eConnect and sort of understand how it all works. The problem I'm having is finding the correct serialisation object that relates to the Great Plains transaction.  The transaction I'm trying to find is the PM manual payment.

any help would be appreciated.

ls there an example of an end to end implementation of a document in .NET




Version: Unknown or N/A
Section: eConnect