I'm working on an integration for a client and am trying to create PO Receipts using c# and Sage 100's BOI. The end result shows the vendor when I look at all PO Receipts, but the receipt is empty when I view the full receipt

Here are the current steps I am taking.

Get next key with the method "GetNextReceiptNo"

Set Key with "SetKey"

Set Purchase Order Number with "SetValue"

Iterate through the PO Lines and first add a new line via "AddLine"

I then go through and set the properties for each line. These properties are currently being set in the order of ItemCode, OriginalQtyOrdered, QuantityReceived, and UnitOfMeasure

After the properties are each set via "SetValue, I invoke a "Write" for the line.

After all lines are wrriten I invoke one final "Write" method.

Along each step, I am verifying that each method is returning a true result and have error handling if this is not the case.

I have tried other methods from the PO_Receipt_Bus object including "CopyFromPurchaseOrder", "nCopyFromPurchaseOrder", "ApplyPurchaseOrderUpdate", and "ApplyPurchaseOrderCopyLines". The result is always the same though.

What else am I missing?