Does eConnect have the built-in ability to create a receive a PO shipment transaction when Project Accounting is being used? Or, is this going to require a custom node? Thanks for any help.
Looking at the chm help file, it seems to show that the project and cost category can be passed in when creating a shipment from eConnect.
I.e taPopRcptLineInsert >>
ProjNum string 15 N <blank> Project number; for use with Project Accounting only
CostCatID string 15 N <blank> Cost category ID; for use with Project Accounting only
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