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,
-Danny