Hi,
Am trying to post a purchase order in reverse i.e only the invoiced data is entered into purchase order form through AIF/ excel sheet. I need to create the relating purchase order, receipt list, packing slip using the invoice number. i also need to do the same automatically without the interface and reports i.e the data should be filled into the tables relating to the other purchase process without the interfaces and reports. There should be no user interaction.
Plz ... help me to acheive this using X++ code.