Hi, has anyone here using Sage300 WebAPI managed to create a POReceipt that attaches to a PO?
I've seen reports of this not working that are some years old, perhaps this has never been fixed?
Including PurchaseOrderNumber / PurchaseOrderSequenceKey (correct values checked from GET PO/PurchaseOrders) in the payload when POSTing to PO/POReceipts does not seem to make any difference, the POReceipt is created but it has no relation to the POPurchaseOrder.
thanks
Will