Does anyone have experiences or know if it is possible to import/insert a P/O invoice entry programmatically. I am using Accpac Advantage 5.2 but Import isn't an option in my P/O Invoice Entry.
I need some helps badly, very appreciate.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.