+9Hello Community,
I am trying to transfer the attached document from Register Arrival Page to Manual Supplier Page.
As a result i have created the following Object Connection Transformation .
But it's not working. Can anyone guide me the correct configuration for this.
+13You must use the RECEIPT_SEQUENCE field as the transformation method for ReceiptInfo. If this value isn’t available in ManSuppInvoice, you could create it using a CustomField and then link to it. Otherwise, you’ll need to create your own API for this.
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