A/P Invoice

[Former Member]

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.

Regards

[Nussi · Accepted solution]

Hi,

you have to create the object like this:

Dim oPurchaseInvoice As SAPbobsCOM.Documents

Set oPurchaseInvoice = oCompany.GetBusinessObject(oPurchaseInvoices)

lg David