Proposal For Updating the B2B Soft integration based on the invoice.

Proposal Summary  To make changes to an existing B2B soft integration that is based on an invoice. The B2B soft PO creation sync is currently based on sales orders. Based on the invoice, we’ll change the integration logic. If a sales order contains multiple invoices, we will create a PO in B2B soft for each… Continue reading Proposal For Updating the B2B Soft integration based on the invoice.