Welcome Guest [Log In] [Register]
Bookmark and Share
Welcome to LawsonTalk. We hope you enjoy your visit.


You're currently viewing our forum as a guest. This means you are limited to certain areas of the board and there are some features you can't use. If you join our community, you'll be able to access member-only sections, and use many member-only features such as customizing your profile, sending personal messages, and voting in polls. Registration is simple, fast, and completely free. After registration, please check your e-mail within 24 hours for an message from us, read it, and reply to it.


Join our community!


If you're already a member please log in to your account to access all of our features:

Username:   Password:
Add Reply
BL520 Interface; Using Outside Invoice Numbers
Topic Started: Apr 3 2009, 07:27 AM (125 Views)
wallaced
Member
[ *  * ]
We are creating a custom interface to import invoices into the Lawson Billing system. We will be feeding the OI interface tables and using BL520 to do the interface. The documentation indicates we must use the Billing API(BLOEL71PD) to get the next sequential invoice number. Unfortunately, our internal customer would like to keep the invoice number from the original invoices to keep from cross referencing across two
systems.

Does anyone know of a way to bypass the Lawson generated invoice numbering system without throwing a major wrench in the system?

If it's not doable, that is good information to have also.

Thanks,

Dan
Offline Profile Quote Post Goto Top
 
« Previous Topic · Coding, Program Errors and Bugs · Next Topic »
Add Reply