Hi,
I'm writing an econnect import for POP Receiving Transaction Entry in Gp10.
I had it working for a while (purely doing it via SQL) - no XML.
I have recently come accross a situation where the Receipts don't match to the PO line items, but the should! I'm at my wits end. I setup a PO and Receipt like i usually do in test and make sure that the PO is in the system (only one line on the PO). My values are as follows.
POPRCTNM =RCT100451
PONUMBER = MF10001 (this exists in GP with the one item "2016 BPO")
POLNENUM = 16348 (and it matches the ORD number on the PO for the same line item.
ITEMNMBR = "2016 BPO"
VNDITNUM = "2016 BPO" (noninventory number) - used to work with this value blank also.
UOFM = "Each" like on PO
*** Unit Cost DOES NOT Equal Unit Cost on the PO. there is a difference. Is this the culprit?
I get the error message taError code 2053: Purchase Order Line Item does not exist." but it does!
If anyone can assist... I am using the [taPopRcptLineInsert] proc. and I looked at the other posts here that show how to use the POLNENUM as a multiple of 16348.
Any ideas on how to troubleshoot are welcome.
Thanks,
Mark