Hi All,
Our client noticed that the screen Receivings ITem Detail Entry is not reflecting the tax amount for the invoice we've created - how can we update this screen within eConnect?
Receivings Item Detail Entry form - not showing Calculated Tax
XML Used to create this:
[code]
<?xml version="1.0" encoding="utf-8"?>
<eConnect xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<POPReceivingsType>
<eConnectProcessInfo xsi:nil="true" />
<taRequesterTrxDisabler_Items xsi:nil="true" />
<taUpdateCreateItemRcd xsi:nil="true" />
<taUpdateCreateVendorRcd xsi:nil="true" />
<taCreateVendorAddress_Items xsi:nil="true" />
<taPopRcptLotInsert_Items xsi:nil="true" />
<taPopRcptSerialInsert_Items xsi:nil="true" />
<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT1219</POPRCTNM>
<ITEMNMBR>Laynards x 30</ITEMNMBR>
<ITEMDESC>Laynards x 30</ITEMDESC>
<VENDORID>ACETRAVE0001</VENDORID>
<RCPTLNNM>1</RCPTLNNM>
<InventoryAccount>000-1100-00</InventoryAccount>
<UOFM>Each</UOFM>
<UNITCOST>43.20</UNITCOST>
<EXTDCOST>43.20</EXTDCOST>
<NONINVEN>1</NONINVEN>
<QTYSHPPD>1</QTYSHPPD>
<QTYINVCD>1</QTYINVCD>
<Purchase_IV_Item_Taxable>3</Purchase_IV_Item_Taxable>
<Purchase_Item_Tax_Schedu>000-1100-00</Purchase_Item_Tax_Schedu>
<Purchase_Site_Tax_Schedu>ALL DETAILS </Purchase_Site_Tax_Schedu>
<TAXAMNT>8.64</TAXAMNT>
<LOCNCODE>WAREHOUSE</LOCNCODE>
<receiptdate>01/02/2016 00:00:00</receiptdate>
<CURNCYID>Z-US$</CURNCYID>
</taPopRcptLineInsert>
<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT1219</POPRCTNM>
<ITEMNMBR>A5 Meet the Team invites</ITEMNMBR>
<ITEMDESC>A5 Meet the Team invites</ITEMDESC>
<VENDORID>ACETRAVE0001</VENDORID>
<RCPTLNNM>2</RCPTLNNM>
<InventoryAccount>000-1100-00</InventoryAccount>
<UOFM>Each</UOFM>
<UNITCOST>80.00</UNITCOST>
<EXTDCOST>80.00</EXTDCOST>
<NONINVEN>1</NONINVEN>
<QTYSHPPD>1</QTYSHPPD>
<QTYINVCD>1</QTYINVCD>
<Purchase_IV_Item_Taxable>3</Purchase_IV_Item_Taxable>
<Purchase_Item_Tax_Schedu>000-1100-00</Purchase_Item_Tax_Schedu>
<Purchase_Site_Tax_Schedu>ALL DETAILS </Purchase_Site_Tax_Schedu>
<TAXAMNT>16.00</TAXAMNT>
<LOCNCODE>WAREHOUSE</LOCNCODE>
<receiptdate>01/02/2016 00:00:00</receiptdate>
<CURNCYID>Z-US$</CURNCYID>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>
<taPopRcptMultiBin_Items xsi:nil="true" />
<taPopRcptLineTaxInsert_Items>
<taPopRcptLineTaxInsert>
<VENDORID>ACETRAVE0001</VENDORID>
<POPRCTNM>RCT1219</POPRCTNM>
<TAXDTLID>AUSSTE+PS20N0</TAXDTLID>
<TAXTYPE>0</TAXTYPE>
<ACTNUMST>000-1100-00</ACTNUMST>
<TAXAMNT>8.64</TAXAMNT>
<TAXPURCH>43.20</TAXPURCH>
<TOTPURCH>43.20</TOTPURCH>
<RCPTLNNM>1</RCPTLNNM>
</taPopRcptLineTaxInsert>
<taPopRcptLineTaxInsert>
<VENDORID>ACETRAVE0001</VENDORID>
<POPRCTNM>RCT1219</POPRCTNM>
<TAXDTLID>AUSSTE+PS20N0</TAXDTLID>
<TAXTYPE>0</TAXTYPE>
<ACTNUMST>000-1100-00</ACTNUMST>
<TAXAMNT>16.00</TAXAMNT>
<TAXPURCH>80.00</TAXPURCH>
<TOTPURCH>80.00</TOTPURCH>
<RCPTLNNM>2</RCPTLNNM>
</taPopRcptLineTaxInsert>
</taPopRcptLineTaxInsert_Items>
<taPopRctUserDefined xsi:nil="true" />
<taPopDistribution_Items xsi:nil="true" />
<taAnalyticsDistribution_Items xsi:nil="true" />
<taPopRcptHdrInsert>
<POPRCTNM>RCT1219</POPRCTNM>
<POPTYPE>3</POPTYPE>
<VNDDOCNM>RCT000111-E</VNDDOCNM>
<receiptdate>01/02/2016 00:00:00</receiptdate>
<BACHNUMB>02032016101150</BACHNUMB>
<VENDORID>ACETRAVE0001</VENDORID>
<TRDISAMT>0.00</TRDISAMT>
<TAXAMNT>24.64</TAXAMNT>
<AUTOCOST>1</AUTOCOST>
<TAXSCHID>ALL DETAILS </TAXSCHID>
<USINGHEADERLEVELTAXES>2</USINGHEADERLEVELTAXES>
<CURNCYID>Z-US$</CURNCYID>
<RATEEXPR>0</RATEEXPR>
<DYSTINCR>0</DYSTINCR>
<TRXDTDEF>0</TRXDTDEF>
<RTCLCMTD>0</RTCLCMTD>
</taPopRcptHdrInsert>
<taMdaUpdate_Items xsi:nil="true" />
</POPReceivingsType>
</eConnect>
[/code]
THanks a lot