I think the original question can be asked differently: How do I transfer documents using eConnect, and I'm sure the answer is going to be "you can't". This is a really big hole in eConnect. I've built a system that generates quotes, and upon approval I would like to generate an invoice, I would prefer to transfer the quote to invoice but that is not available. I am using the originating numbers but that only gets me halve way. Even when I post the invoice "linked" to the quote GP does not tie the things together and move the quote to history along with the invoice. The only option eConnect gives me here (to get my quote to history) is to void it, but I seriously do not want to do that... I hope someone proves me wrong here... (Or someone can split the "MoveToHistory" part out of the void procedure)
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