Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In 9/19/2019 11:58:50 AM

Posting Vendor Non-PO and PO invoices

Hello GP Experts. I've a feeling many of you have done this already. Basically, I've been trying to post vendor invoice (not sales invoice) into GP programmatically. I understand eConnect or WebService can be used, but I've yet to see a nice guideline with example on how to do that. Note that the invoices can be Purchase Order matched invoice or non-PO (regular AP Invoice without Purchase Order). Any guidance would be great. We're a .NET shop by the way.


Thank you,




Version: GP 2015, GP 2013
Section: .NET Development, eConnect, Visual Studio Tools for Dynamics GP, Web Services

Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables