PO Number not being created for a new AP Bill

[Eric Reid]

Hello, using the SDK v 3.2.2 and creating a new Accounts Payable Bill.  Everything is coming over correctly, except the PO Number is not being set.  The Bill Create object has a RefeneceNumber property that is being set for the client.Execute and ExecuteBatch methods.  Looking at the BillCreate class it appears that ReferenceNumber should be the correct property to set.  However it is not working when I log into sage to view the new bill.  OnlineResposne has no errors.  Has anyone else encountered this?

[Eric Reid]

So, the PO Number I was seeing is a custom field that the accounting team created, and did not tell me.  So, once I figured that out, I was able to map and set it correctly.