Is there something like the nCopyPurchaseOrderLines (which receives lines on a PO in Receipt of Goods/Invoice) for Sales Order invoices?
Thanks!
Is there something like the nCopyPurchaseOrderLines (which receives lines on a PO in Receipt of Goods/Invoice) for Sales Order invoices?
Thanks!
Hi
There should be a nCopyLinesFromSalesOrder( sSalesOrderNo, sShipComplete) method. I noticed we didn't keep the naming the same from Sales Order to Purchase Order.
sSalesOrderNo - Sales Order Number being invoiced
sShipComplete - "Y" or "N" to indicate whether to ship the order complete or not. This argument is optional.
Hope that helps
Elliott
Hi
There should be a nCopyLinesFromSalesOrder( sSalesOrderNo, sShipComplete) method. I noticed we didn't keep the naming the same from Sales Order to Purchase Order.
sSalesOrderNo - Sales Order Number being invoiced
sShipComplete - "Y" or "N" to indicate whether to ship the order complete or not. This argument is optional.
Hope that helps
Elliott
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