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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Problem in purchase or...
Microsoft Dynamics GP (Archived)

Problem in purchase order receipt and posting using econnect

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Posted on by Priya Swain 600

Hello 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

  1. Is this the correct process, if we will do posting from code behind, one record will create under series posting?
  2. Still the posting button is available in the receipt screen.
  3. 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

*This post is locked for comments

  • Priya Swain Profile Picture
    Priya Swain 600 on at
    RE: Problem in purchase order receipt and posting using econnect

    Hello Sandip,

    Thank you for your time.

    Is there any other way to handle it automatically.

    Regards,

    Priya.

  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,297 on at
    RE: Problem in purchase order receipt and posting using econnect

    Priya,

    1) Yes- Process is correct. But eConnect will not post transactions for you. You need to manually post transactions.  

    2) Yes- Manual Process

    3) Yes.

    Thanks

    Sandip

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