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.
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Dues 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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