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A/P Invoice

Hi everybody, I want to create an A/P Invoice based on a PO, do you know the DI API that I have to use? and do you have an example for do that? I tried with the same object that create a A/R Invoice but changing the BaseEntry parameters, but the systems search a customers and it should search vendor.




you have to create the object like this:

Dim oPurchaseInvoice As SAPbobsCOM.Documents

Set oPurchaseInvoice = oCompany.GetBusinessObject(oPurchaseInvoices)

lg David

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