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Falk0r 6/9/2017 1:16:15 PM

Passing user input to document number field on created invoice

I am currently passing different types of invoices to Great Plains.  The document number is being populated by Great Plains.  My client would like the document number to be populated with a user inputted invoice number instead of the auto generated document number.

Is this safe to do?  I was able to successfully pass a user inputted invoice number, but would this effect other functionalities within Great Plains?

Version: All
Section: Dynamics GP, eConnect