Hi everybody, please help me
I am writting an intergration application with Great Plains version 10.0
Here is my flow:
1. I collected my purchase orders and used Econnect 10 to send to GP sales documents. After sending, I can see my order at Sales\Enqury\Sales Documents.
2.In GP 10 enviroment, I tried to post my sales orders to Sales Invoices. I do not use Invoicing Transaction because of this reason below
http://www.articlecity.com/articles/computers_and_internet/article_759.shtml
3. After posting Sales Invoices, I used Econnect Requester 10 again to import Sales Invoices to my system.
The problem is: As I knew, sales order, sales Invoice, Fullfillment order, back order are stored in same table (SOP10100). After creating Invoice, SONUMBE column is used to store new InvoiceNumber? How can I get original number Sales Order ID?
Thanks and best regards
Hoang Pham