Manuais
Create Purchases
To use our script
Create a Purchase
, you need to follow these instructions:
Setup global variables (credentials)
Inside the query, insert suppliers´ name (just to make sure that it doesn´t exist already)
Inside the query, insert products´ reference (just to make sure that it doesn´t exist already)
Inside Invoice´s row, insert (at least) the product´s reference
Choose Invoice type (by default, the selected Invoice type is "N/Fatura")
After that, execute the script.
Download script
manage_search
Tópicos Relacionados
Aspetos a ter em conta na importação de documentos via Full API