Hi
I was just wondering if someone could explain this process step by step. I mean I understand what is this eConnect and how to insert the header or the line details but how would I use it. Lets say I have an excel file, can I use it, if yes how? What if I have another table in the same database where the records are stored and I would like to import it to create an invoice in Dynamics GP Sales Order Processing. What should I be doing, what would be the steps?
Please respond.
Sat
*This post is locked for comments