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May 02, 2022 at 02:26 PM

Fetching an Invoice Receipt from another CCO-POS

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Hi Community,

i want to fetch an invoice from another CCO-Pos (No. 2) to edit and post a return in CCO-Pos (No. 1). The ERP System ist SAP Business One and the settings for the CCO Manager in the CCO-Pos Integration Tab are:

Enable central receipt management = False / Enable receipt fetching = false

That should mean the Receipts should directly fetch from ERP System SAP Business One.

The Receipts are successfully in ERP System SAP Business One landed, but i can't fetch the Receipts in CCO-Pos (No. 1).

Version: CCO(M) - 2.0 FP13 PL01

Where is my mistake?

Thank you very much, best regards,

Daniela