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How do I create a PO invoice via the RESTful API? There are only GET methods
when trying to overcome this by creating an invoice using AP/APInvoiceBatches in the body of the request in the field "SourceApplication" I've given the value "PO" this isn…
Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules.
The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL.
I need a report that shows PO receipts that reconciles to the…
