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rajibaba 4/23/2008 11:29:25 AM

Help with processing purchase orders

Edit 9/16/2015: View the main article for this error here 

I am new to eConnect/GP and am using version 9.  I am attempting to update purchase orders in GP once they have been received.  This works fine in most cases, but one thing I've noticed is that if you simulatneously send up two line items (taPopRcptLineInsert) from the same order that have identical item numbers, even though they have different line numbers (RCPTLNNM), eConnect issues the error "Input variable contains a duplicate document (POPRCTNM)".  If the items are different there is no problem.  GP does allow users to add the same items with the same item number on separate detail lines for a purchase order, so I'm not sure why eConnect would have a problem with this.  Any ideas?

Version: Unknown or N/A
Section: eConnect








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