SOP Integration - Not using SOP number in source file

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Posted on by DebN

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I have an integration set up and working to import SOP orders. I have order numbers in my source file. And, in Destination Mapping, the Rule for Document No. is set to "Use Source File" and my Order Number is the "Source". However, these new orders are automatically getting the next available order number, instead of what's in my file.

What do I have set up incorrectly?

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soma 24,410 on at

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Have you checked the preview report to check the document number before you run the integration?

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DebN 3,954 on at

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Hi Soma,

Yes, everything looks find when I Preview.

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DebN 3,954 on at

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I just figured it out! It was the SOP Custom Sort tool causing problems. Once I disabled that, then I got my correct document numbers.

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soma 24,410 on at

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Happy to heard about your issue is resolved.

Have a nice day:)

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