Manuais
Create Supplier Orders
To use our script
Create Supplier Order
, you need to follow these instructions:
Setup global variables (credentials)
Inside the query, configure suppliers´ name (just to make sure that it doesn´t exist already)
Inside the query, configure products´ reference (just to make sure that it doesn´t exist already)
Inside Invoice´s row, insert products´ reference
Insert suppliers´s name
Insert quantity
After that, execute the script.
Download script
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