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  • I cannot set the item's Sales Unit when I register an order via SOAP

    Hi, I cannot set the item's Sales Unit when I register an order via SOAP. The POST request sends something like: ... SAU: "UN", QTY: "", SAUSTUCOE: "1", STU: "UN", ... But the order resets to the standard "PCT" sales unit. can anybody help me…

  • Validate PO Invoice with Webservice

    Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

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