Hi all,
I need to create and consolidate several pending vendor invoices using x++ code. Has anyone dealt with a similar requirement or found any solutions?
I am assuming you searched online and found nothing useful. I suggest you look at the standard code in the system to see how the the standard code does it from the form. Based on this analysis, you can then determine if it's possible to create a custom solution or not (sometimes it's just not possible). If it is, the standard code will show you how.
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