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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.
Experts,
I am able to create Sales Order, Sales Order Invoices, and AP Invoices via BOI without any issues. I am missing something about the order of things for PO Receipt of Invoice. Here is an excerpt of my code (it's in Powershell, but the methods…
