PostCreditNote

Description

The PostCreditNote scenario creates a credit note document in SAP Business One which represents a return transaction in LS One. It is run within the Post transactions from SAP Business One job.

Data Flow Diagram

Processing atoms

Atom Identifier	Title	Description
atom2	xform: CreditNote 14	Transformation for DI-API object "CreditNote" - 14
atom1	B1 Object	Call to B1 via DI object API, Object ID: 14
atom0	final	Invoke XSLT file to convert import object to result object

 

Inserted:	June 2018
Version:	LS One 2018