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Using eConnect is there a way to transfer an order to an invoice?
Hi Richard,
According to the XML reference guide, I don't believe that is such a function available.. you can void an SOP document or transfer it to a POP, but not transfer an order to an invoice..
docs.microsoft.com/.../ff623678(v=msdn.10)
Thanks Beat, I will point them to Blue Moon. They have an add on that does this.
Beat is correct, we don't have that functionality in eConnect, as it is a posting process in Dynamics GP. It would need to be done in the front end, or via third-party add-on, as mentioned.
Thanks
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