eayala68 4/19/2016 9:52:35 AM

Consulta

We have a billing program and generate an XML which is then charged to gp through eConnect. The problem arises when an article invoiced amounts not in the warehouse of gp, which causes the xml be rejected.
When invoice in GP directly and there is no article proceeds creating a fictitious batch and adding the unit or units required for the bill to generarlse.
Question: Is there way to do this demodo it is recorded in the xml and let pass all the bills without exección?
Version: GP 10
Section: Dynamics GP, eConnect


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