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Hi,
I need to create vendor invoice record from product receipt and another from purch table record.
I am using following code,
purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.update(purchTable, 'INV_001');
The problem is I just want to create invoice while the code above is also doing posting by creating journal entries.
Is there a way to just create Vendor invoice without posting?
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André Arnaud de Cal...
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