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kv 3/2/2016 5:16:24 AM

eConnect Receivings ITem Detail Entry

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

 

 

Version: GP 2010
Section: Dynamics GP, eConnect








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