I am trying to create Enter/Match invoice using CreatePurchaseInvoice method.
Getting following error
A validation exception has occurred.
Validation Errors:
- There are no Receipts to match against
I am using PurchaseInvoice and PurchaseInvoiceLine class. Setting PO details. But not using Shipping Receipt numbers and I want the system to automatically match it.
Is it possible to create Enter/Match Invoice using eConnect. If so please can you help in what I am missing. I took the sample from help file as baseline to create my program.
Thanks, Srini
*This post is locked for comments
I have the same question (0)