So I have had a production integration for many years now. Using eConnect to port Excel sheets over into GP for new Purchase Order documents. Using a C# project. Now there is a new requirement, in terms of what fields to port over into the new GP POP document.
The endusers want to populate the Contract Number and Confirm With fields that appear in the Purchasing Vendor Detail Entry form. Which can be accessed in the client UI when the enduser clicks on the right arrow next to the Vendor ID in the POP header.
Wondering how to accomplish this using eConnect in my C# project. Currently I have defined the taPoLine_ItemsTaPoLine[] eConnect class member for the POP lines and the taPoHdr eConnect class member for the POP header. But I don't see where the Purchasing Vendor Detail Entry form comes into play in relation to the PO Header in eConnect.
Any suggestions?
