Hello Experts,
Lately, I have been exploring the angle of creating Purchase Invoice and Line Items through a Microsoft Flow, but it is not working.
Has anybody tried this through Microsoft Flow?
Note:
I have tried this for Purchase Quotes and Purchase Orders but didn't work.
Any help on this would be of great help!
"Document No. must have a value in Purchase Line: Document Type=Invoice, Document No.=, Line No.=0. It cannot be zero or empty."
This is the error that I get while creating Purchase Line.
Any thoughts?