I have done a receipt using the eConnect interface. I though everything was working, but when I go into the newly created receipt it shows the line item duplicated. For example, I create a PO that has one line item on it and then I do a receipt against that line item using eConnect. When I go look at the newly created receipt it shows the line that I did in my XML twice, but one has all the quantities and lot numbers and the other is just a blank. It looks like it is the line from the PO. The duplicate line has no quantities or anything against it but shows cost. So my receipt now has two line items on it.
Here is the xml that is being generated:
<?xml version="1.0" ?>
- <eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<eConnectProcessInfo xsi:nil="true" />
<taRequesterTrxDisabler_Items xsi:nil="true" />
<taUpdateCreateItemRcd xsi:nil="true" />
<taUpdateCreateVendorRcd xsi:nil="true" />
<taCreateVendorAddress_Items xsi:nil="true" />
- <taPopRcptLotInsert_Items>
<POPRCTNM>RCT19574</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200306</SERLTNUM>
<SERLTQTY>11000.00</SERLTQTY>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19574</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200307</SERLTNUM>
<SERLTQTY>11000.00</SERLTQTY>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19574</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200308</SERLTNUM>
<SERLTQTY>11000.00</SERLTQTY>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19574</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200309</SERLTNUM>
<SERLTQTY>11000.00</SERLTQTY>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
</taPopRcptLotInsert_Items>
<taPopRcptSerialInsert_Items xsi:nil="true" />
- <taPopRcptLineInsert_Items>
<POPRCTNM>RCT19574</POPRCTNM>
<PONUMBER>PO23249</PONUMBER>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<VENDORID>APP001</VENDORID>
<POLNENUM>16384</POLNENUM>
<receiptdate>2014-02-27</receiptdate>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>
<taPopRcptMultiBin_Items xsi:nil="true" />
<taPopRcptLineTaxInsert_Items xsi:nil="true" />
<taPopRctUserDefined xsi:nil="true" />
<taPopDistribution_Items xsi:nil="true" />
<taAnalyticsDistribution_Items xsi:nil="true" />
<POPRCTNM>RCT19574</POPRCTNM>
<VNDDOCNM>232323</VNDDOCNM>
<receiptdate>2014-02-27</receiptdate>
<BACHNUMB>RECLOG022714</BACHNUMB>
<VENDORID>APP001</VENDORID>
<VENDNAME>Appleton Papers, Inc.</VENDNAME>
<PYMTRMID>2% - 30 Days, Net 31</PYMTRMID>
<SHIPMTHD>PREPAID</SHIPMTHD>
</taPopRcptHdrInsert>
<taMdaUpdate_Items xsi:nil="true" />
</POPReceivingsType>
</eConnect>