I am attempting to push an invoice to Great Plains using GP Web Services. I am coming across the following error.
Validation Errors:
- A Purchase Order
Line does not exist for the PurchaseOrderKey, ItemKey, VendorItemNumber,
VendorKey and PurchaseOrderLineKey.
- VendorKey does not
match the Purchase Order.
The data from the PO seems to match 1:1 to the invoice being passed.
Any ideas?
Thanks much,
Falk0r