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SuiteTalk C# SOAP: Second initialization of purchase order VendorBill before update of VendorBill.
Hello.
Could you help me, please?
Goal: update PO vendor bill via SOAP 2023_2
What I do:
I have added vendor bill with 1 item line via SOAP (2023_2)
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N3480855.html#add
this bill is based on purchase order. I look at them in UI and all is OK. PO number is in bill UI and I see the bill in the history of PO.
Then I have changed line in the bill(on my side), quantity and amount, for example, call Initialize by Purchase order via C# SOAP web service
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