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mark_anderson_us 2/27/2013 3:36:32 PM

Applying Vendor Credits to open invoices using Scribe

    Hi All


I'm using Scribe Insight 7.5 with the GPAdapter for AP and AR integration from a foreign system. For receivables there is an RM Apply object in GP Adapter, bit no PM Apply object exists for payables. This means I can't apply an invoice to a vendor credit.

Has anyone figure out how to do this? If not, it looks like I'll have to write my own SP. Looking at the data, it looks like I need to create an entry in PM10200 for the invoice it applies to and then update CURTRXAM in PM20000. Does this sound correct?




Version: GP 2010
Section: Dynamics GP, Integration Manager, SQL Scripts, Visual Studio Tools for Dynamics GP

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