ANSWERED - Invoicing

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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

rajeshpady 10/25/2010 2:56:13 AM

Invoicing

Hi everybody, please help me

I am writting an intergration application with Great Plains version 9.0 in c# .net. The risk factor is we dont have SOP and Recievable Sales invoice. How can i send an invoice to GP using invoicing option. expecting immediate response.....

Advanced Thanks

Rajesh

Version: Unknown or N/A

Section: eConnect

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Invoicing