Hi,
We are creating Purchase Order in GP from our web application by using eConnect. In eConnect, we have 2 nodes for creating Purchase Order i.e. 1st is for Header called "taPOHdr" and second is for Line items called "taPOLine", but this Purchase Order is creating as "UnApproved" status, we need to create Purchase Order as "Approved" status with all Budget transaction. In eConnect we do not have any node or flag for "Approved" Purchase Order. Please help me to understand how can we achieve this.
Regards,
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