Hi I looked over the API documentation for the Accumatica API, but I could not find anything on clicking the AP Bill button for a purchase order. Can you please tell me how to do this.
Best answer by Dmitrii Naumov
View originalHi I looked over the API documentation for the Accumatica API, but I could not find anything on clicking the AP Bill button for a purchase order. Can you please tell me how to do this.
Best answer by Dmitrii Naumov
View originalDues to the specifics of API, that scenario is not recommended and not supported.
Instead, through the REST API you should create a Bill and link it to PO.
See here:
https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=a1116acb-66aa-4415-8148-5bbab45b0a50
I tried that, but if the PO is not in the bill section it will not find it. I am only working with PO’s that are in the PO section of Accumatica.
Thanks so much. It works. Another question I have is can you remove the hold through an API call?
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