I have a problem, core business process dictates that we use AR Reserve Invoice, treat it as a delivery note, and when it comes back to the office, it needs to be signed, and then treated as a goods receipt to get it out of stock.
I wrote an application that picks up all of the details, brings it into a matrix, and validates it with some requirements. Problem is, no-where on the DI interface can I find an object that handles the Reserve invoice object. in my documents object, I just have a indicator that refers to a "Reserve", but this just returns a boolean value, dont even think it works properly.
Has anybody had any experiance with AR Reserve invoice's and the Com objects lately, using SBO 2004A running SP18