How do we report an issue with the Sage 300 Web API? The POReceipts post will not store the Purchase Order number that is posted on the new Receipt.
Yet, the 'PurchaseOrderNumber' is included in the model - but the API doesn't appear to do anything…
I am trying to create a receipt and associate it to a Purchase Order using the web api. In the payload of the Receipt I have added the Purchase Order Number and it's sequence key. So in the receipt lines. On the sage side I see the receipt being created…
