paulus_999 4/7/2009 5:24:03 AM

SOP processing

Has anyone worked out how to get the correct tax detail id onto an SOP Line.

I have set up the inventory Item with a valid tax detail, The documentation says that if the ITMTSHID tag is not present, then the default is 'Default from setup'. However it is NOT pulling it through from the inventory record.




Version: Unknown or N/A
Section: eConnect

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