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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
eConnect
taSopDeleteDocumentWrapper
taSopLineDeleteWrapper
taSOPLineIvcInsert Wrapper
taSopLineIvcInsertComponent
taSOPLotAuto - complete procedure
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
SOP40200 'Allow' fields query
sopGetIDNumber
sopTrxDeleteWork
Unvoid a SOP document
Stored Procedures
dd_SOP10102_UPD
dd_SOPGetNextDocNumber/ sopGetIDNumber.
dd_SOPPayment_INS
dd_SOPRound - Round a SOP Multicurrency document to two decimal places
dd_SOPTotal
dd_SOPTotalTaxes
dd_taSopVoidDocumentWrapper
Thruway
8/7/2018 10:54:23 AM
eConnect - Purchase Order - Changing LOCNCODE Does Not Update QTYONORD
We have an integration that can update the Site Id (LOCNCODE) on a PO Line Item using econnect. We have noticed that the IV00102 Last Order Date and QTY are updated but the QTY on Order is not. This requires a reconcile to be corrected. Are we missing something or is this an eConnect bug?
Version:
GP 2010
Section:
.NET Development, eConnect
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