Hi,
I'm using the purchasing module for a non-inventory item. Is there any way that i can do the shipment part through the integratnion manager without creating a PO?
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Thank you, Mariano, for your answer. I did that.
But it looks I still have an integration mapping issue. I'm not mapping it correctly
The standard Dynamics GP interface allows you to do a receipt of a non-inventoried item without a purchase order. Please check your setup in Purchase Order Processing to ensure "Allow Receiving Without a Purchase Order" is enabled, in the Options scrolling window at the bottom.
For you to create a receipt with Integration Manager, you will need to make sure the eConnect Adapter is installed. You should them be able to set the PO Number property in the Lines collection to Blank when mapping your source data and this should work as you are expecting.
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