I have successfully created a procedure using eConnect to import sales orders with sales tax. Now the time has come to create the corresponding purchase orders committed to each sales order. Looking at taSopToPopLink it only contains fields for the sales orders. There is nothing for the purchase orders. How do you use eConnect to link SOPs to POPs? Do you import all the SOPs and then import all the POPs and then run some eConnect procedure to commit the two or do you somehow do the commitment while the SOPs and/or POPs are being imported?
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