This ARTICLE describes a solution to an issue.
Sql procedure error codes returned:
Error Number = 996 Stored Procedure= taPopRcptHdrInsert Error Description = Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) must be unique Node Identifier Parameters: taPopRcptHdrInsert POPRCTNM = RCT00000000003355 POPTYPE = 3
VNDDOCNM = RAM00625668
receiptdate = 01/28/2019
BACHNUMB = BATCH01
VENDORID = VENDOR01
<taPopRcptHdrInsert>
<POPRCTNM>RCT00000000003355</POPRCTNM>
<POPTYPE>3</POPTYPE>
<VNDDOCNM>RAM00625668 </VNDDOCNM>
<receiptdate>01/28/2019</receiptdate>
<BACHNUMB>BATCH01 </BACHNUMB>
<VENDORID>VENDOR01 </VENDORID>
<FRTAMNT>68.13000</FRTAMNT>
<TAXAMNT>3.41000</TAXAMNT>
<DISAVAMT>0</DISAVAMT>
<TAXSCHID>HST TAX </TAXSCHID>
<RATEEXPR>0</RATEEXPR>
<DYSTINCR>0</DYSTINCR>
<TRXDTDEF>0</TRXDTDEF>
<RTCLCMTD>0</RTCLCMTD>
</taPopRcptHdrInsert>