ANSWERED - eConnect Intercompany Non PO Invoices

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These are our SOP scripts. All of our scripts for Dynamics GP can be found here

	SOP Scripts
	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDeleteWrapper
	taSOPLineIvcInsert Wrapper
	taSopLineIvcInsertComponent
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	General
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	Unvoid a SOP document
	Stored Procedures
	dd_SOP10102_UPD
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	dd_SOPPayment_INS
	dd_SOPRound - Round a SOP Multicurrency document to two decimal places
	dd_SOPTotal
	dd_SOPTotalTaxes
	dd_taSopVoidDocumentWrapper

falk0r 7/12/2017 12:34:42 PM

eConnect Intercompany Non PO Invoices

I am currently looking into passing data to GP via eConnect to allow for InterCompany Invoices. Invoices seem to allow this, but am having a bit of trouble finding any references on how to integrate with eConnect.

Any insight would be a greatly appreciated.

Best,

Falk0r

Version: All

Section: .NET Development, Dynamics GP, eConnect, SQL Scripts

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eConnect Intercompany Non PO Invoices