Trying to Create AP Invoice Receipt Line Programatically

Hi,

I’m trying to create an AP Invoice Receipt Line Programmatically.

I’ve been through the trace file and when I follow the same process in BL Tester (record sets look the same). I get the following

Does anyone have the list of steps required to do this, that they could share?

Thanks,

Andrew.

Putting aside that this will only work with the client DLLs… Hopefully, you’re looking for code to create an Epicor Function!

The instructions are in the trace. Capture the trace and the steps and datasets are there for you.

Yes I’m using a function.

I’ll try again tomorrow :crossed_fingers:

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