ANSWERED - eConnect API in order to do Invoice Entry

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	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
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	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

Amol Borkar 11/6/2009 7:37:32 AM

eConnect API in order to do Invoice Entry

Hi everybody, please help me

I am writing an integration application with Great Plains version 10.0

Can anyone tell me eConnect API in order to do Invoice Entry (Sales > Invoice Entry)?

Thanks in advance.

~Amol Borkar

Version: Unknown or N/A

Section: eConnect

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