Hello,
Uncertain which SX.e API to use for interacting with Vendor Invoice Center.
Vendor Invoice Center through Infor's GUI is shown below.
I want to automate a data entry task for incoming vendor invoices. I would need to select a value for the "Group" field, circled above. Once "Group" is defined, a new invoice should be created. After selecting "New Invoice", additional data needs to be entered, shown in the image below.
For each invoice, the following fields need to be given values: "Initial Purchase Order", "Invoice #", "Amount", and "Reference". Once these fields are assigned values, the invoice gets posted.
Is there an SX.e API that supports this process in Infor?
