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Where do I start? We are a manufacturer and I purchase raw materials and sell the finished product. I currently use the sales order module for sales orders & invoicing. I need direction and recommendations.
How to get PurchaseOrderNo using PurchaseOrder Details & LineItems data from Sage 100 desktop application using C#?
I have using DispatchObject and done login and select company functionality.
Can you please help me to get PO detail using C#?
