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Dear all
We are working with GP 10 SP4
We are using eConnect SP4
When we Transfer Order to Invoice from GP then the order is despaired.
When we make the same process using eConnect using these nodes:
1. <taSopHdrIvcInsert>*
2. ORIGNUMB
3. ORIGTYPE
But we found that the Order still exists after the Invoice is created
So please I need your advise
Thank you
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André Arnaud de Cal...
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Martin Dráb
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