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danielt@cloudxdpo.com 9/19/2019 11:58:50 AM

Posting Vendor Non-PO and PO invoices

Hello GP Experts. I've a feeling many of you have done this already. Basically, I've been trying to post vendor invoice (not sales invoice) into GP programmatically. I understand eConnect or WebService can be used, but I've yet to see a nice guideline with example on how to do that. Note that the invoices can be Purchase Order matched invoice or non-PO (regular AP Invoice without Purchase Order). Any guidance would be great. We're a .NET shop by the way.


Thank you,




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