ANSWERED - Posting Sale Invoices ...

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These are our SOP scripts. All of our scripts for Dynamics GP can be found here

	SOP Scripts
	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDeleteWrapper
	taSOPLineIvcInsert Wrapper
	taSopLineIvcInsertComponent
	taSOPLotAuto - complete procedure
	Functions
	ddf_Address
	ddf_AllHoldsOnASOPDoc
	General
	Getting Email addresses from Dynamics GP
	Move a SOP transaction from open to history
	Posting Sequences
	SOP40200 'Allow' fields query
	sopGetIDNumber
	sopTrxDeleteWork
	Unvoid a SOP document
	Stored Procedures
	dd_SOP10102_UPD
	dd_SOPGetNextDocNumber/ sopGetIDNumber.
	dd_SOPPayment_INS
	dd_SOPRound - Round a SOP Multicurrency document to two decimal places
	dd_SOPTotal
	dd_SOPTotalTaxes
	dd_taSopVoidDocumentWrapper

tommy 10/30/2007 1:11:56 AM

Posting Sale Invoices ...

Hi all,

I am using eConnect to insert new sale invoices to GP. I use <taSopHdrIvcInsert>, <taSopLineIvcInsert> and

<taSopLineTaxIvcInsert>. After these invoices integrated to GP , how can I do posting these invoices from eConnect?

Is there any other way to do that? please reply asap...

Tommy

Version: Unknown or N/A

Section: eConnect

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