If I need to implement sending and receiving of business documents from system to system (invoices, POs, remittance advice, etc) what standard would you recommend for best interop and why? It could be XML or otherwise. ...
Corrected Tax has coding support in the LedgerJournalEngine but this functionality is not available for invoicing update via the Purchase Order Screens. The scenario is as follows: On the invoicing screen of the Purchase Orders I want to add a field for corrected tax per invoice line. Corrected Tax must override the default tax calcu...
Does anyone know if you can pre-order purchase Microsoft Visual Studio 2010 and get the current edition (2008) for use in the meantime, until 2010 launches in March? ...
Inventory Requisition Process: Whenever a user requires inventory, user generates an inventory requisition, and if the inventory is available, the inventory will be directly issued and user’s inventory account will be updated. In case the inventory is not available, the purchase order will be generated for the required inventory to the c...