Hi all,
I'm trying to import in a purchase receiving transaction (shipment invoice) and I'm getting the decimal places error whenever there's a line item that does not have a reference to a PO number. The only difference between the XML is the PONUMBER field - one has it and imports successfully, the other is missing it and doesn't import successfully.
The following imports in properly:
<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT007919</POPRCTNM>
<PONUMBER>PO01608</PONUMBER>
<ITEMNMBR>ITEM1</ITEMNMBR>
<VENDORID>ABC</VENDORID>
<RCPTLNNM>16384</RCPTLNNM>
<UNITCOST>147.50</UNITCOST>
<QTYSHPPD>1</QTYSHPPD>
<QTYINVCD>1</QTYINVCD>
<LOCNCODE>WAREHOUSE</LOCNCODE>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>
while this gives the decimal error:
<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT007919</POPRCTNM>
<ITEMNMBR>ITEM1</ITEMNMBR>
<VENDORID>ABC</VENDORID>
<RCPTLNNM>16384</RCPTLNNM>
<UNITCOST>147.50</UNITCOST>
<QTYSHPPD>1</QTYSHPPD>
<QTYINVCD>1</QTYINVCD>
<LOCNCODE>WAREHOUSE</LOCNCODE>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>