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Jul 12, 2023 at 06:03 AM

How create Supplier Invoice with Reference to Goods Receipt/Inbound Delivery?

52 Views Last edit Aug 28, 2023 at 09:42 AM 2 rev

Hi Experts,

I am trying to create a supplier invoice using Manage Supplier Invoice web service.

I was able to create a reference for Purchase Order but I also need to reference the same transaction to Goods Receipt/Inbound Delivery

Can someone help me or able to do it before?

Regards,

Carlo