Need a D365 Business Central expert
Budget: ₹1,500 – ₹12,500 INR
Business Central Online
Add a new Field (text) to Purchase Invoice by name “A&P Expense Number”. No validation is required on this new field.
When a Purchase Invoice is posted and the purchase invoice has “A&P Expense Number” filled (not blank), the system should read the value of “A&P Expense Number”, "due date" and call a MS Flow/automate or an API which ever is easier. The API that might be need to be called will be in the following format xrmlabs.com/updateAnPPortal/id=<value of “A&P Expense Number” field>&NetDate=<due date in YYYY-MM-DD format>
Add a new Field (text) to Purchase Invoice by name “A&P Expense Number”. No validation is required on this new field.
When a Purchase Invoice is posted and the purchase invoice has “A&P Expense Number” filled (not blank), the system should read the value of “A&P Expense Number”, "due date" and call a MS Flow/automate or an API which ever is easier. The API that might be need to be called will be in the following format xrmlabs.com/updateAnPPortal/id=<value of “A&P Expense Number” field>&NetDate=<due date in YYYY-MM-DD format>