I am trying to create Purchase Invoice using web services for a PO Receipt. I am able to create an Invoice but not able to match/link it with PO Receipt. It rather create a Receipt separately.
Is this possible to create a Purchase Invoice with 3 ways matching from web services? If so, which object IDs should I be using to accomplish that? Should I be using any other functions while writing to web services objects as well? could somebody share an example? I would really appreciate any help!
Hi Amit, I couldn't find the Order No. in Web services object. Can you provide the Object Name/ID here please?
Hi,
As per my understanding, Please take Order No. field in Purchase Receipt and use this Order No. filed while creating Purchase Invoice via webservices. i think linking with PO, PR and PI is achieve.
Regards
Amit Sharma
www.erpconsultors.com
linkedin.com/in/amit-sharma-94542440/
Press Yes, if info is useful.
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