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600Hello to All,
We are doing the Purchase order process by the following steps.
Creating PO ---Create Receipt--Then Distribution-- and finally we are doing posting.
Each operation is creating one record in GP and finally for posting one record is creating under series posting in financial section.
Our problem is
- Is this the correct process, if we will do posting from code behind, one record will create under series posting?
- Still the posting button is available in the receipt screen.
- And we can able to open the Purchase Order record as well as receipt records from Gp window.
We are doing all the above process using econnect. Any help will be appreciated….
Regards,
Priya
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