I'm trying to run a SOP eConnect transaction into Dynamics GP, and I'm getting a series of errors that I've not seen before. (and I've seen a lot <smiles>)
When I open the SOP Entry window and expand the line, I see that Site ID and Price Level are disabled.
Also, the Item Setup is not being respected: when I key an item it populates with 'EACH' and no Unit Price but I clearly have a price level set up for this customer and item and the UOM should be EA and there should be a price.
I'm a developer with limited GP experience (but I do know how to set up customers and items), could anyone shed some light on why these things are happening?