Hi expert, automaticaaly creation of customer master,Purchase order.

Hi Friend,
I have some client requirement that they need automatically creation of following document.
1) Sales Invoice.
2) Purchase Invoice.
3) Incoming Payment.
4) vendor master or customer master.
If any body have these above document code please share it or
rajkumar at glsolutions dot co dot in
Thanks in advance.
Regards
Rajkumar Gupta

These are the typical requirements that would mostly cause big problems if they try to run B1 in parallel to any 3rd party applications. Especially if the other application would be in leading role.  That defeats the concept of ERP.
However, it is still possible to make it work initially.  You just need to find all required information from the other application new records export.  Then use DI API to update B1.
Thanks,
Gordon

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