joealt 11/2/2012 3:53:20 PM

Can you create a vendor return in econnect?

I know if you want to create a shipment(1) or a shipment invoice(3) you use taPopRcptHdrInsert for the header.

if you have to create an invoice(2) you use taPopEnterMatchInvHdr.

What if I want to create a return(4), (5), (6), (7)?  Is there an econnect sproc for that and what is the best way to see if a screen has an econ sproc for it?

Version: GP 2010
Section: Dynamics GP, eConnect

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