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Hello guys
I need help setting up Integration fro returns (Credit memos) and also for multiple line items, at the moment I can do one line invoice using Integration Manager
those are the sources I use for invoices, what sources do I need to use for return?
Thanks
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Hi Nihad
Keep the existing Integration that uses eConnect as you can still use it for invoices/orders and it will import much faster than using the standard connectors.
Use the current integration as a reference and set everything up the same except for the destination where you will select the standard IM destination.
click on the query relationships line and it will open a window to allow you to set the relationships.
In your integration you see the destination.
Instead of selecting Microsoft Dynamics GP eConnect, select Microsoft Dynamics GP > Sales Order Processing > Sales Transaction.
You can use the same source files as your eConnect integration most likely
Yes, you can import multiple line items. Make sure that you have the Query relationship setup between files so that the header record has one or many details.
Hello Jeffrey
Thank you for answering my question,
I'm totally new to GP I would appreciate it if you could explain to me how to change to standard IM adapter?
would that work for multiple line invoices as will?
Hi Nihad
You are using the econnect adapter for this and that adapter only allows Orders or Invoices.
You will need to change over to the standard IM adapter as that will allow you to import Returns.
If you have lots of transactions to import then you will need to look at either SmartConnect or Scribe for importing your transactions as the standard IM adapter is slow to import when you have lots of transactions with multiple line items.
Hello Nihad,
On Destination mapping-->SOP Type need to select as "Return".
Let me know how it goes.
Thanks much
Sandip
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