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WARNING: If you perform numerous list updates in a single step, be sure to check the “Clear Table Field Before Request” option. This will ensure data from a previous request in the flow is not included with list data from the current request.
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List updates should be scheduled to execute at a time when document indexing operations are not actively running. |
Creating Invoices
Purchase Invoices (AP Invoices) are a common transaction from GlobalCapture to Business Central. Creating a purchase invoice may take many forms and might involve multiple steps, depending on the needs of the customer.
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