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,