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eConnect for Purchase Order Invoices

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Posted on by Community Member Microsoft Employee

Hi All,

I would like to know if there is a possibility to post invoices to GP with linking the Purchase Orders using eConnect.

If so kindly, let me know the details.

I am able to post receiving using POPReceivingsType.

But later when I want to create an invoice for this, I used POPEnterMatchInvoiceType. But I am unable to succeed.

Could some one let me know if I can post invoices to GP linking the Purchase orders using eConnect?

If that is possible, kindly, let me know the steps.

Thanks in advance..!!

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Tim Wappat 5,703 on at

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RE: eConnect for Purchase Order Invoices

eConnect cannot natively post.

You can use products like PostMaster (envisagesoftware.com/post-master-for-dynamics-gp) to do the the posting on eConnect's behalf. PostMaster automates as a windows service the posting of many common GP document types.

It is triggered through setting database records or by scanning for new transactions by batch or similar.

Tim

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