Reputation: 361
I am creating a PO receipt via my own custom endpoint using the rest API. I can create the receipt and add the lines ok and even assign a PO Nbr, Line Nbr etc to the line as well. But when I view the PO Receipt in Acumatica the the PO Receipt Order Link does not appear under the Purchase Orders tab.
Is there something I have to do to get this link there? As I think it affects tax amounts when the bill is created.
Thanks
Upvotes: 0
Views: 452
Reputation: 361
Not really an answer and not sure if this is a bug in Acumatica.
But if make the call
{
"CreateBill": {"value": true},
"VendorID": {"value": "500508"},
"VendorRef": {"value": "VendorREF"},
"Details": [
{
"InventoryID": {"value":"E/104038"},
"ReceiptQty": {"value": 1},
"POOrderNbr": {"value": "40393" },
"POLineNbr": {"value": 1},
"POOrderType": {"value": "Normal"}
}
]
}
On the Default API endpoint, the receipt appears on the PO.
If I make the same call on my own custom endpoint it doesnt
Upvotes: 0
Reputation: 433
What Acumatica version are you working with?
I created a PO Receipt via Postman using this reference.
I adapted it to my data (Acumatica Sales Demo data) as follows:
The result looks correct in Acumatica:
We have the Purchase Receipt with the correct reference to the source PO:
We have the reference to the Purchase Receipt in the PO page:
Upvotes: 1